QuickBooks Q&A

a customer wanted me to remove a job it had only 1 invoice which i had applied a payment to but i removed every reference to that the invoice, the payment, everything (even the my time entry) but QB is still telling me i cant delete even no transactions are listed. what am i missing here?

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1 employee has duplicate timesheet entries occur and we can't figure out how it happens. It's very random, no set time or customer. She also had a duplicate Time off request occur. Same day, same time entered. No other employee has this problem

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The default setting is set to on and we pay the fee. I do not want to ever send the customer the ability to pay online. I can wait for a check in the mail

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 You have a disputed payment And quick books is taking all the money away from my banc

Since new version of quickbooks self employed... there is no visible link or icon to export or download all invoices to excel.  It was available in the previous version and I need it back!

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I attempted to change Company legal name in general tax info to set up taxes and it keeps sending and error saying services will be disabled but no option to continue anyways.

I switched over from desk top to online the old invoices were never marked as paid in quickbooks desktop, can i mark them as paid and back date them to last year so they won't show as open anymore

A bank transfer from your customer has been canceled due to a problem with their account. To keep your books accurate, you should follow the steps to handle a canceled bank transfer. Received the above message as an alert this morning. Has a link that says it will take to the steps to handle a canceled bank transfer, but it goes nowhere. Can anyone tell me these steps

Shipping manager is down today, when the dashboard is opened it just says loading and spins indefinitely. 

How to correct no account setup for new employee in workforce?

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Hi, I am trying to categorised new transactions but get an error message: QBM.error.00001186.reason.iPhone this is for all transactions. Any suggestions? I have reinstalled the app but unsuccessful, still showing error message. Many thanks 

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I need the ability to print checks and cannot find any way to do so in quickbooks self employed online??

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I also tried the spreadsheet sync function. But just like in QuickBooks, the template does not show the custom fields. I would be time consuming to manually edit each customer just to enter these fields so we would like to know if there's a way to include them in the batch upload.

Net 30 automatically appears on each new invoice. I would like Net 30 following month as our default term