QuickBooks Q&A

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Hi Team My credit card has two accounts, one for transfers and another for transactions. After linking the card in my QB, there is only one account of transactions showing up, another one for transfers disappears. The bank has advised that there is no problem on their end. How could I do to let both accounts show up in my QB?

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I don't need it to list the individual amounts of all the invoices that one deposit is paying.

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I am trying to add an invoice to a project already started. This invoice has been synced from jobber and has a deposit on it. If I change the name of the invoice, I loose my deposit and can't re apply it.

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can not create an invoice wont upload from tab

eg; customers shopify order is $1000, shopify fee is $10 I get a payment from shoify for $990When i enter the payment in QB against the customer it shows $10 short payment so i need to add the fee to the invoice and so I can claim it as an expence.Anybody know how to solve this? Thanks for yourhelp 

I am using the basic version and have been doing so for a while

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eftpos transactions

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 Has anyone found a better solution to show/report "net profit after tax & non-deductible expenses" than those suggested below? These appear clumsy and unnessecarily labor intensive! Question: How are "non-deductible" expenses recorded and reported?e.g.expenses incurred by a company but not allowed as deductions to calculate the taxable income (such as fines, some client or customer meals &/or entertainment, etc.) orpersonal expenses incurred by an individualCurrent Answer:Record them with the category of "Other Expenses" then manually add them back to the Net Income reported by QB to give the actual Taxable Income. Authority (quotes & references):  Reference #1: GAAP Presentation“In GAAP prepared financial statements, non-deductible expenses are not segregated from other business expenses on the Statement of Income and Expense. However, these non-deductible expenses must be added back to net income when calculating the income tax expense on taxable

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I'm trying to add a new ANZ bank account to my Quickbooks but I'm getting this error on my ANZ internet banking: Unfortunately, Intuit QuickBooks doesn't support ANZ historical data.

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I can't see it

Quickbooks is absolutely the worst company out by far, I have had funds that they have been holding for over 1 year and they verified my business information and then released the funds to a bank account to an account that I informed them was not a good account any longer, then they decided they would hold the funds again instead of sending a check to my address on file. I don't understand what the problem is but if anyone is looking to do business with quickbooks, I highly suggest to not do it.