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QuickBooks Q&A
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I get an error message saying "No QuickBooks Desktop file has been found."
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We have different project accounts for each client. When we invoice, we would like to be able to share a payment link for that client's project account. It seems the only way to do this is to change our deposit account default each time. Can we have multiple accounts so we can create differing payment links at the same time? Basically, wanting to provide a secure ACH link to be paid without sending our banking info in each invoice.
la conciliación se cerro con la fecha del mes anterior y tengo que corregir'
I have never taken credit cards for payments before, I did one a month ago and it still says “deposit on hold” and the funds are not in my account. Do I need to click “receive payment” like I do with checks or why is it being held up for so long?
My woocommerce store is connected to QBO and when you view the sales receipt, you can see how much was product, and how much was shipping. But as it just shows a total amount when reconciling, I don't know how to record the two different income types. Any help would be great, thank you!
Invoices are generated at the beginning of the month. Currently I just leave the over-payments in the un-categorized section until the next invoice is generated
I created new fixed asset account in chat of account and now i want to make journal entry but it's not appearing. Why?
We have a vendor that gives us a 2% discount if we pay the invoice within tens days. How do we apply the discount when we making payments?
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