QuickBooks Q&A

When I selcct All under Share with it's not Sharing

App not working for days now

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please get this under control

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When transaction amounts match some balances on invoices, it gives me a limited list of customer balances to choose from, but I cannot search for which invoice to apply the payment to like I could when I treated paypal as a bank account. This is causing me to have to apply the payment to A/R, apply the payment on the customer account and then move the dollars from Services to the correct account. It's even worse when the customer bought something else on the same PayPal transaction as they paid their fees. This has made my life much more difficult so if someone has some suggestions I would greatly appreciate it! This is a booster account and I'm a volunteer treasurer, so QB is not my day job!

I want to turn AI off, period. It has messed up so many transactions. If I fix one, it assumes I want that for others, even if it's not a related transaction. This is wasting so much of my time.

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It stopped working about a week ago.

Won't upload receipts on ap

The totals on my QBO bank totals and the actual bank totals are all off by $25.00. I thought they were supposed to display the actual bank totals.

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Quickbooks online for creating invoices, adding jobs or making a new customer is the single worst experience ever.  You guys absolutely suck, its like every month or so you release a new update to ruin our lives.  You make the diagnosing the problem car, finding the blown fuse or broke wire look easy, compared to typing a flippin bill.  If the creators of this garbage had to use it daily from any phone you would quit.  So how about not spending a single dollar on advertising, a single cent in banners, promos, emails, and spend every waking second making it, so we the end users, who didn't pick this garbage app work. I understand your basically the only option for accounting, and you are buying every one of your competitors and then making them uniform to your trash.  So please please try and do better

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I use Quickbooks online payments for credit card payments.  Sometimes I manually put in the credit card information in from the open invoice and sometimes customer does from their payor view.  I have noticed several of these payments have showed up in my undeposited funds not sure why? These payments are appearing on my bank chart of accounts also and are already linked to the correct invoices within Quickbook  What do I need to do to get these credit card transactions out of my undeposited funds account?  Some have been there since June.  See attached screenshot 

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