QuickBooks Q&A

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No puedo loguearme a la compañía?

I entered a supplier invoice. Then I entered a bank statement using the Journal Entry method. How can I attach the payment (from the journal entry) as a payment for the supplier invoice?

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I'm missing a bunch of July bank transactions on QB. I see it in my bank statement, but not in Quickbooks. I updated and refreshed the link, but still not posting the missing transactions from back in July. It is now October.

Is anyone else having difficulty getting the bank feed to AIB to reconnect? my last update was 21 Sep, error message says QBO cannot connect to AIB.

on the invoive

Hello!We have a problem with recording Deposit for prepayment.If we receive a prepayment from a client, we have nothing to compare it with, as there are no invoices yet. We have to match the Deposit with the Accounts Receivable account. But it is impossible, because the system requires to enter the tax rate (mandatory field). And it won't record the document because we can't.

Wages are posted as a journal however we want to assign some pay to specific projects for costing purposes.  Is there an easy way to do this?

second user to download bank feed

To generate the revenue (café), using StoreHub POS

it's not easy to find "Edit invoice" menu and find invoices with "Search box" in mobile app  (iOS)  

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There are two issues with the Bank and I would appreciate it if you could help out:Bank connection:  bank connection is expired now even less than one month....And we tried to reconnect it again but failed, It is very annoying.Download the bank transaction for reviewing tab: Normally there is suggesting category for reviewing and adding function but now these functions are disappeared

I need to delete some invoices payments and receipts as well as i also want to keep the original book. is it possible

The problem is I need to see balance sheet and profit and loss in us dollars buth the funcitonal currency is another.  As we cant change functional currency, I decided to cancel current suscription and create a new one to configurate US dollar as funcitonal currency.  When I use same email, QB says that is already used. So how can i delete totally the previous account?

How can I get support if I cannot sign in?Why does email code verification then take me to SMS verification? Service worked for 3 days (new purchase Friday 27th Sept). Trying to reset also says the ID verification is not clear, which makes no sense as it seems to be automated and not human read considering it sent a failed due to unclear image, in an email, a minute later.

i need to create invoices and statement with the logo on it, however i create it but when i print i dont get the logo on it also i cant add the logo to statement thank you for your help

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When I click on the report, gives an error saying "something went wrong".

https://apps.datev.de/

I have QBO Accountant. There are 20 fields for my clients there. I pay for each field by myself. One from my client has decided to keep accounting records by himself. How can I separate his field from my account and transfer QBO billing for him and not pay for him?

Hello,Every time I use the "export to excel" feature for bank transactions, the payee column is blank.  All other data exports correctly.  The column "Payee" is present but no information is imported. Please advise. Regards, Paul