QuickBooks Q&A

No text available

The invoice is listed, but the option for a PDF is not available.

Not sure how to move forward. Do I need to go back for the last two years and reconcile each month? Or can I start now?

How do I delete categories on quickbooks using my android phone?

I was prompted in QuickBooks to change all my Recurring Invoices with Autpay to Recurring Payments. Now payment is being collected, but there are no invoices or payments recorded in their accounts so I have no payment record. Clients want their invoices!

No text available

as I finished typing a lengthy itemized repair estimate, I accidentally hit the delete key. When did it go or is it permewnant. Thanks

can't find attach file feature to add bank statement to a reconciled account

How do I send an active vendor a link to their "track time only" account?

I had to get a new business credit card due to fraudulent activity.  New card is active, but not linked to Quickbooks.  Trying to connect the new card to my QBs acct, but final step on QBs does not working - "Save" button is greyed-out.  Cannot continue past that screen.  

No text available

Had employees receive reports of this information with other information that should not have been sent out

SUTA payment not including additional assessment

When I enter a journal entry for bad debt (an Invoice not paid by the Client), it still appears on the Cash basis profit and loss statement, which it should not.Can someone help me with how to command QuickBooks to exclude JEs from getting into the Cash Basis Profit Loss. 

The app signs us out and we can’t get signed back in for quite some time because it keeps saying downloading your information. Is there another platform anyone has found other than Quickbooks? We’re ready to move at this point.

It doesn't always happen, but I can't figure out why it does sometimes. The deposit is real and shows up in my bank but the offsetting payment for the same amount is not.

I have checked the Accounts and Settings> Sales, it is not set up to send past due invoice reminders. I do not have any recurring invoices setup., I dont not have any reminders setup under individual customers. I have followed all of the instructions that I can find and QB is still sending them out.

Try to add file but I keep getting error message

Thank you

Nope nothing else

No text available

Keep getting error "That didn't workCall succeed but payload is empty"On two employees' phones. Have reinstalled and deleted data and it still won't work.

my customer invoices show how to pay an invoice online I need to remove that option

No text available

When I click the link in the email, it says that I have completed the setup. I just want to make sure my account doesn't get shut down as I have outstanding invoices.