QuickBooks Q&A

Why won't our income accounts pull up when making a deposit

How do we customize report to show all VAT types

But when I create a new one Account it's working , what might be the issue?

I'm trying to link my bank account. The bank I use is not on the list of Banks QuickBooks gives you to choose from . How can I add it?

I have tried to chat with Customer Support since more than 3 weeks, and each time the chat opens, I cannot writhe anything, I can see the letters when I write but inmediatly they erase. How can I chat with customer support urgently??!

I'm interested in it using QuickBooks payments but it looks like I'm limited to only one deposit account. We have three separate accounts that will need to receive deposits through QuickBooks payments. Is there really only one account necessitating manual transfer process?

since ytd is incorrect wanted to check initial input to verify data

para poder facturar en argentina se debe vincular la aplicacion con AFIP, ESO SE PUEDE HACER

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wtf is wrong with this ghoorible company

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Previously each service rate could be set as billable or non-billable. Now I have to check the box for each individual time entry to indicate that it is billable.

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I can change bank in my pay slips

I am in Jamaica.

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It's great that it seems to come in solidly and regularly, and I overall like the integration but here are some things that I think are missing: When categorizing the transaction, it seems very rigid. I have a product that can be a single item in PayPal, but it has different features that I may need to break out into different products in the QB system but I can't do that as far as I can tell. There is no way to change quantities or prices. Previously we could change that around when categorizing a transaction and as long as the overall amount remained the same it would let us enter it; that is no longer possible. I have some items that don't come through from PayPal exactly like I want them in QB, but I can't change it in the current implementation. I can't change the discounts to anything different. Similar to the last point, sometimes I need to manipulate how they come in from PayPal vs. how I want them in QB but right now this is not possible, I just get one discount field.

I am having trouble filing my taxes.

It says i need to resubscribe but I already have an active subscription.

*partially billed meaning around 20% has been billed*

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