QuickBooks Q&A

i have enter the customer receiving payment through the receive payment option but some payments are shown unapplied. Can you please help me to settle this matter

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purchased wrong product I was trying to purchase QuickBooks desktop but I purchased QuickBooks online what should i do ?

Motor vehicleexpe Motor vehicle expenses

I connected the PayPal connector to try it out and was not impressed. I disconnected it but see it created all these accounts in my chart of accounts. It's bad enough I can't delete accounts from my chart of account, but it's not even letting me mark them as inactive because it says they are related to a product. What product? How do I remove this product so I can mark these accounts as inactive? And you really should allow us to delete accounts that aren't being used.

I download my invoice for subscriptions every month in pdf via the gear icon but i only see invoices until last month while my subscription has been charged to my credit card 10 days ago. how can I get the invoice?

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Customer support has failed in seven attempts to migrate my data.

when recording an expense, after I enter the name of the supplier, all the previous entries are shown and I simply add the new entry (convienent since I see the running total). What happens is a new record is created with all previous entries + the new one. This repeats each time I enter a new expense for the same supplier. how can I disable this feature and undo the previous splits created ?

How do I remove the credit card processing prompt on invoices and sales receipts

I want add Counteiner Number to Journal Entry I am an accountant in a freight forwarding company. We transport goods in containers to Iraq. We use QuickBooks Online. We want to enter the invoices in the journal entry section but there is no container number Thanks for help  Or if possible, add the customer's name in the invoice section, so that we can enter the invoices in one list and one container what's the best way That I can enter invoices     A sample invoice  [removed by a moderator, contain PII]  

I added a bank account by mistake and need to delete that account.

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WHY THE SALES ANOUNT IS UNDER JOURNAL ENTRY?

can u email the answer to this email reversecafe34@gmail.com

CAN YOU ASSIST ME HOW I GET THE EXACT AMOUNT FOR SALES?

Why the Journal entry shown into expense?

Machin hire. I get charged £100. I returned machine and £73 gets returned to me. Te difference between these numbers is what I have been charged and that needs to include tax. How do I tell the computer this info please?

Try a different payment method, or contact your bank or card issuer for more information (error code: -81905).

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It won't save

what does exchange rate null and void means and how to get around this?

How do I disconnect my square app from QuickBooks?

Journal Entries for January and February 2024 were already entered. Adjustments need to be done.

For example for a particular Client, who has an estate of premises I carry out the same type of work but for different premises - always for a standard fee each time. I need to send an invoice for each premises for a standard amount each time and would be good to have a set of precedents to choose from rather than creating a brand new invoice each time.