QuickBooks Q&A

How do I get a hold removed from a payment?

How do I get a hold removed from a payment?

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This was the same customer and it was over $4000. Any ideas appreciated.

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Some customers still show pending in the set up of recurring payments why?

Can I recover an invoice draft that I drafted up?

I couldnt link my bank account to the app so i deleted the app to see if the buffering would stop and now all my invoices and payments recieved are gone? where do i go to find them?

mistakenly i wrote my pro advisory profile name shortly , now i want to add the full name on my certificate

How to link

Since these are set up for credit card payment, is this related to the annual PCI Compliance requirement?

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There are 3 Square transactions that equal a bank deposit. Two of them are sales, and one of them is a refund. I enter the sales as sales receipts, but how do I enter the refund so that I can clear the matching bank deposit?

I'm a new user to QBO accountant. Earlier this month, I created my first invoices and emailed them from QBOA to the client. Invoices went and client paid the invoice via ACH. I am today trying to do the same thing however QBOA is telling me that I "can't send email with my subscription." If I click the send email button, it will open a window for my default mail application. But that's not what I want and that's not how it worked previously. I removed my email address from the company profile settings and then input it again. Still not luck. Any ideas?

How do I PRINT a budget for CY26 that also shows CY25 actuals?

Called Workers/Ministers of the Gospel switching to internal payroll. Need to enter historical data file payroll by tomorrow 5pm. ANy help would be great, including call support.

Hi All,First off, I'm stuck in the dark ages, and not sure I'm ready to have all my finance out there on the web.  So for now I'm sticking to my trusty PC software. 🙂 I'm the sole employee of my company and use payroll because I pay myself different rates for different tasks.  Because I'm self-employed I don't use the tax feature.  I pay myself monthly, but recently wasn't able to make full payroll.  I'd transfer myself money as I needed it, and knew I was kicking the accounting problem down the line and would deal with it later. So hears my issue:In May I worked:16 hours at $50.25 = $80422 hours at $65.50 = $1441My first payment was for $1000.If possible, I'd like to record that payment and be able to adjust the hours worked, so that when I pay myself a second time it I only have the remaining balance show up.  If this isn't possible, I'm ok with that, but I'm still not sure how to go about it. All the reference material I find online se

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I cannot figure out how to change it to an employee tax. Can anyone help?

correct email [email removed]

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How can I fix copy invoices?

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The only information I was able to squeeze out of the script readers was “fraud” investigation.