QuickBooks Q&A

I have tried different options but unable to get the date to the week ending April 17, 2022. It is asking to me to create time sheets for weekending Feb 27, 2022

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Sometimes write in an email address on an invoice/sales receipt for an existing customer doesn't have an email address on record. How can I automatically update the customers profile to include the new address without having to edit the profile manually?

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When i manually enter a transaction it defaults to a cash payment how do I change this

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I hired bookkeeper to take care of my accounts, as I didn’t have any knowledge of it.Now she took the control. I want to access my accounts, but she is not giving me the password.What to do? As an owner, how can I take control from her?

How do I access US training for QBO Proadvisor

Our bookkeeper reconciles our bank statement which shows the Paypal payout but also when we send receipt to receipt-bank it was categorising the invoices so they were being reconciled twice

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I have a message on an invoice template. When I create an invoice from a recurring transaction or create an invoice from import the message does not show on the newly created invoice. How do I get the message to show on these invoices?

Hi, I use QBO Online.I have a customer in New Zealand on a subscription. I've just been using the recurring invoice up until now which is ok, but I was wondering if I can set them up as a recurring Sales Receipt instead? Because I've tried to do that, but when I try to add their credit card information to their Customer Information, I get an error message "We currently cannot process your credit card information. We apologise for the inconvenience. Our team is working on the problem. Please try again later."Is this just a temporary error, or isn't it possible to have these sorts of recurring charges for international customers? Thanks!

was an invoice emailed?

A portion of my income has already had tax removed by the employer, how do I classify this income to avoid being taxed twice?

Hi, I have an undeposited funds account and I used some of that cash that has not yet been deposited into the bank for business expenses. How would I make that entry so that it lowers the undeposited funds account? Thank you 

I have put on an adjustment note in error, how can I delete it

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Good morning I am trying to lodge my BAS but get this error.We can't e-lodge this activity statement, as the ATO is not expecting it just yet. You may continue with this statement and 'Mark as lodged' or e-lodge when it is due.

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Irregular bank feeds on quuckbooks online ,every 2 weeks ,is this normal ,I have self employed app it works well feeds every 2 Nd day ,can I fix this ,I have no bookkeeping function on quickbooks or line ..

Do I skip the pay run if no employees worked?

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