QuickBooks Q&A

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is there a way to manually add them though an excel sheet or something similar?

Payment status reset request Invoice VBC-151114 | Amount 166.95 Paid 17/10/2025 via QuickBooks Payments (Payment ID shown on payment) Deposited 21/10/2025 (system-recorded deposit) and already reconciled Invoice still shows Returned / Needs attention in AR Please reset/clear the QuickBooks Payments status — no accounting changes needed.

Lorsque je tente d'apparier, je sélectionne toutes mes factures et un montant en différence apparait au même montant que ma note de crédit, mais je n'arrive pas à appliquer ma note de crédit.

Any one jn

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Hello, my email address is not adding into the system for sending direct emails to the customers, i tries everything and now i need assistance. Kindly help and call on [removed] if someone really know the solution. thanks 

When I try to print an invoice a error flashes on the screen. The error reads, waiting for printing connection.

When an invoice is being sent by email, the amount shown is the total outstanding, not the just the amount of the invoice. How can I fix this?Some clients have larger outstanding balances. Sending a new invoice that shows the total outstanding balance as the invoice amount would be disconcerting! Sure... on the detailed invoice, show that! A bit more information:I had to create a number of invoices. I did this by creating one, then using duplicate to make copies and adjusting each accordingly (change customer or amounts).I have not yet sent them. I created them a few days ago. I saved them with the intent of reviewing later (which I am now doing).When I click preview to send, it shows the total outstanding for that customer for ALL the invoices I am sending. That is, if I go to try to resend an older invoice, it also shows the total outstanding at that date. I then created a test customer for the purposes of fixing this. When I go through the above process, it DOES NOT show t

How do I resync the Paycheque when it failed

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customer payments received through quickbooks

im looking to access my QBD.. but something appear They said LOOKS LIKE YOU DONT HAVE THE REQUIRED PERMISSION, CONTACT YOUR SISTEM ADMINISTRATION, any advise, please?

Anyone able to get around the save error that eservice will be disabled if you update the legal business name in the General Tax settings? I need to update and save and am unable.

cant sync joural entry because a number has already been used

I'm new to the platform and supposed to receive training from quickbooks on how to use the software

can you help me with categorizing my transaction like expenses

I sent an invoice to a customer, and accidentally overwrote it or deleted it, or something, that it no longer exists in my database. Can I see the outgoing invoice that was sent to the customer?

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How can I view split transaction with six parts?

I don't know how to format the columns

Version: QuickBooks Enterprise I am unable to re-file an HST return because the date has already been previously used.  Before attempting to re-file the HST, I had opened the original HST file and redated it to the last filing date and saved it.  I then deleted the HST filing journal located under the vendor file associated with HST.  The file looked fine and included all of the correct details, but won't let me save it due to the date already being used. I'm on a tight timeline to complete year end work ahead of tax prep and I need to make sure this is addressed and close my company file before anyone on staff accidentally posts anything into last year.