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QuickBooks Q&A
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Why my QBO could not do bank feed anymore all this while it doing well. Bank OCBC bank Singapore. According to the bank QBO use screen crawl which is not allowed
I’ve already set up QuickBooks Payments, but at the moment my account only shows “Pay by Bank” as a payment option. When I create an invoice, clients don’t see a credit/debit card option — only bank transfer. I’d like to enable card payments (Visa/Mastercard/Amex) so clients can pay directly by card. Do I need to apply again, or request Intuit to add card processing to my account?
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We use QuickBooks Online Payroll. This "Other Pay" payroll item is preset, and cannot be edited, so I cannot tell what account is linked to it. When used on an employee's paycheck it does not seem to affect the general ledger directly except for payroll taxes. If there is an expense account associated with this payroll item, I want to accrue the expense to a prior period.
@RazzieEI clicked on the Contact Us box and the only option is ask the community. I am trying to cancel my QB global account so that I can set up a USA account. I've tried canceling the subscription but it's free. So it's not letting me cancel. But I can't set up the USA one with this incorrect global subscription in the way.
puedo integrar por api plataformas de cobro en qb?
I have always used credit note to recognise withholding tax on customer transactions. I fill the credit note and change the product/service to a withholding tax receivable GL I created. That way, it reduces the customer's balance (without altering my revenue) and increase my withholding tax receivable account (asset). Now, this is not possible again while filling the credit note. The product/service cannot be changed again and thats a bit challenging to recognise withholding tax.
i have a few profiles ,which i can access ,except 1 particular profile?
Looking for an accountant in Estonia, any recommendations?
I'm getting a "Due to technical difficulties" type message.
Training option not available
I was able to view & review scanned receipts last week but they are no longer available to view. What is the issue?
I have accountant version and cannot switch profile too particular company
I have found is I use the annual leave taken category the loading is applied however the hours balance is not reduced. If I use the adjust annual leave method in payroll this only adds the loading to the pay - and then normal hours need to be added to make up the leave pay but this then accrues annual leave on those hours added.
themes
I called support and they could not tell me, or tell me WHO can see my limit. they only want me to send 6 months of bank statements
ayuda
We just wanted to know if this was an error on quo as well. Cause we've tried fixing the time zone.
It keeps on giving a error
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