QuickBooks Q&A

No text available

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

No text available

No text available

No text available

No text available

 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!

No text available

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?

Unlock interest-free funding for your business with small business grants. This video covers the five main types of grants: Federal, State/Local, Corporate, Demographic, and Private. Learn essential strategies for navigating the rigorous application process and how to target the right opportunities and prepare the necessary documentation. 

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 

No text available

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

No text available

No text available

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

I am a merchant using QuickBooks Payments and I am dealing with a deliberate, coordinated chargeback fraud scheme that has resulted in my account being flagged and limited. Here is what happened. My client, [PII Removed], first filed a single test chargeback to see if it would go through. Once it was approved, they immediately filed all remaining chargebacks across three cases simultaneously — all falsely claiming services were not received, when in fact every deliverable was completed, approved in writing, and accepted by the client before any chargeback was filed. The three cases are: Case — $3,800.00 — filed Feb 12, 2026 — decided Feb 25, 2026 Case — $7,110.00 — filed Feb 12, 2026 — decided Apr 8, 2026 Case — $9,480.00 — filed Feb 12, 2026 — still open Total taken or at risk: $20,390.00 I have extensive written evidence — signed approvals, delivery confirmations, and client communications — that directly contradict every single chargeback claim. Despite this, two cases have alread

I imported 4 files from American Express but one shows as the opposite