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QuickBooks Q&A
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This is 2024!This is how many characters are allowed in the customer's email box.xxxxxx.xxxxxxxxxxxx@xxxxx.xxx.What the **** are you doing Quickbooks??When a person has a long name with a longer domain directory. What am I supposed to do?? Ask the person to change their email address so they can work with this ****** QBO system?The past 4 months, the BCC facility has not worked. My accountant called them the other day and they told her they are working on it. 4 months???Are you f#$%&*# serious!!!
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Last time I was in the app. the data was visible but now I can’t find it at all.
When looking at the bank transactions screen there are 3 tabs you can select.For Review, categorized, and excluded.In the For Review tab, what happens if select those transactions showing on that tab and click add under the action Colum?
Can you edit time activity in projects, I would like to move a time activity from a duplicate project?
Hi Everyone, Can someone help me resolve a payment error. The client made a payment error and asked me to refund the difference.I refunded them the difference.The amount paid was 3 times more than the amount owed so I can't get it to match the invoice.
We run a tour company and require a minimum number of customers on most ocassions to proceed with any given tour. When we invoice an individual client we need to treat the amount received as a liability (deposit) until we have sufficient customers to run the tour. How do I invoice the client but instead of allocating the item as income the item or product/service needs to be a liability,
Business requires deposits up front and then the remainder due at a much later date however needs to allow for payments throughout. TIA!
The sign-in process multiple times a day, especially with the terrible old tech captchu's. I am considering moving as I see red every time I get another captcha.
if anyone know what i need to clear off that would be great. thanks
Are there software problems with this. Will only load last financial year, but not this year. Is it because the financial year is not yet complete?
What does the system show a negative line in my pay run, when I enter in leave?
I did previously delete some invoices for this client as there was a double up - would QuickBooks be re-using those deleted invoice numbers???
I am using an external system (SportsPlus) to invoice players in my sports league. The SportsPlus system indicates that it has integrated successfully with Quickbooks. However, I cannot see any SportsPlus data when I'm logged into Quickbooks. Any advice or guidance would be greatly appreciated.
This is in transactions tab.
Do I need to cancel and start a new subscription? If so, can I still access the old subscription as read only?
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