QuickBooks Q&A

The QB app was installed on an Android 13 phone. The Company Admin users log in to the app successfully but the Sales Manager is unable to log in. The following error shows when attempting to log in: Head to the web instead for the job youre doing, please use QuickBooks on your mobile browser.

We receive an invoice from our utilities company that we can claim 25% on business.

I am using a debit master card

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How can I match paypal transactions to the correct invoice?

The company completing the renos will be paying the HST, so what do I choose for the Sales Tax Code - HST NL, Exempt, etc

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Error: Uh oh, there’s a connection problem. Sorry, but the app didn’t connect. Please try again later, or contact customer support for help. I'm admin.

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how to resolve CC11.3.8 Add Subaccounts section in special for the number 1 problem in the B section

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options are Invoice, Budgets, Sales Invoice and Deferred Charges. The correct answer should be option B. But it make it wrong

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This letter serves as a formal and urgent complaint against QuickBooks Online Payments for what can only be described as an outrageous and unethical handling of our merchant account and business funds. As part of our transition, we adopted QuickBooks Online to manage invoicing and accounting. Unbeknownst to us, QuickBooks automatically enabled online credit card payments. Several of our clients—trusting in our professionalism and, unfortunately, in QuickBooks—used that option. The result? QuickBooks is illegally holding our funds with no legitimate justification. On Friday, we noticed one of the credit card payments was placed on hold. After multiple failed attempts through support—including being given a non-existent email address by your chat agent and being tossed between departments without answers—we were finally told our merchant account had been closed without notice, and the funds—our customers’ money—would not be deposited. Even worse, your support team stated that we must

I used to pay bills by selecting the bill and hitting "Save and Send". That sent a remittance to the email associated with the supplier. That option is gone! Where is it and how do I get it back?

I have an bill posted for a vendor. We paid a partial payment with a credit card yesterday. I need to post that payment to the vendor invoice to lower it but I don't want to double post the expense when the credit card statement comes in. How can I post payment without having to indicate a bank source because technically it won't come out of the bank till the credit card statement shows up next month to be paid.

I cant find where can i add my company TRN number in the sales invoice

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