QuickBooks Q&A

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Hi,I am using quickbooks online, and have a foreign currency account, into which I receive payments from my client, against previously generated invoices. This is a manually managed account (no sync capability), so I need to manually enter transactions when I receive the payments.When the client pays, their bank must withhold a payment fee on their end, as I receive less than the full invoice amount. I enter this transaction, and of course the invoice shows as having a remaining due balance. So my question is, how do I clear this unpaid balance (I am responsible for the fees on the payment).I could create a "dummy" bank fee customer, generate an incoming payment from that account against the invoice for the remaining balance, and that would balance out the invoice. I could then generate an outgoing payment to a similar dummy supplier account, for the same amount.Is that the right thing to do? Sounds a little convoluted, but in my mind it should probably add up... Thanks,&nbsp

WHAT DOES THE FOLLOWING MEAN AND HOW DO YOU CORRECT IT.THE LINE AMOUNT CONTAINS A NON-NUMERICAL VALUE FOR THE FOLLOWING BILLS.  GO BACK TO YOUR CSV FILE AND CORRECT THE AMOUNT BEFORE TRYING AGAIN?

My debit card expired and I got a notification to update - but can't as it is stuck in Austrailia - I am in USA

Hi I have 3 actives with small.balances  all.accounts should be zero   how do I achieve this  do I delete all.3 accounts or undo all transactions posted to these accounts ,I tried reconciling did not allow,suggestions welcome.

Why am I being advertised to in my paid subscription?

After changing the country of origin for a Working Holiday Maker (WHM) we now get a validation error and can't proceed to lodge the next payrun.  The error says it is a Duplicate Income Stream Type with the stream type being WHM.  I am a bit out of options - any suggestions?

I only have 30 payments on my bank statement. I don't know what 65 payments it is referring to.

I received share dividends from several different shares How do I enter these

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I have tried different browsers, incognito mode, clearing cache. What next?

QuickBooks contact me 0459126 00

I noticed in my export of the QBO general ledger at a particular point in the past the Bank Descriptions went from including numbers such as IND ID: 281732 to a format like IND ID: XX1732. I have no idea what I might have done to cause such a change. Any ideas why that might have started happening or how to get back to including the entire original Bank Description?

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My invoices have three mandatory custom fields:Property Owners NameProperty AddressWork Order NumberAll are required on my invoices by real estate clients. The import process gives me no opportunity to map fields from CSV file to those custom fields. How do I resolve this?

how can I export customer details from quick books to excel?

Hi QB team, Is there any guidance on how as a Payments company we could integrate with you to provide direct feed to our customer who are using QB. Looking at this page -  https://quickbooks.intuit.com/learn-support/en-au/help-article/direct-feeds/connecting-bank-account-quickbooks-via-direct-feed/L4eJjvcHm_AU_en_AU?uid=lo2g8d97 Also at this point in time do you have Open Banking for Australian customers?

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We are a not for profit community Gallery using quickbooks online

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This isn't the first time we have noticed this & I'm unsure if we have missed reissuing any charges.

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payroll