Transactions

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Dear QB community, I hope you're all doing great! I come seeking guidance on the following issue I'm facing. My employer has 2 companies (company A and company B) and each has its own QB account. I have access to both. My employer also has a separate bank account for each, at the same bank. Yesterday I paid a Company B vendor $2,000 and I accidentally paid from the bank account that belongs to Company A. After realizing my mistake I reimbursed the amount so I transferred from Company B bank account to Company A bank account. In Company B QB account I have the bill for $2,000. I still haven't applied payment -I don't know how I would apply it since payment came from Company A. In company A QB account, I don't have the bill, I only have in the transaction section of QB, the expense for $2,000, which is downloaded from the bank, and the reimbursement for $2,000. Each of these has the option to "Add" the transaction, but I don't know how I would add them. What's the bes

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I can't send emails with estimates or invoices attached  from my tablet or phone.  Why not?It works from my laptop just fine Error message  says unable  to complete

How do I change invoices to paid? They were paid via bank transfer not through the receipt online

Hi QB Community! I hope you're all doing well. I come seeking guidance as you are very knowledgeable. My employer needs me to register a deposit from a client through a JE, since there's no invoice.Creating an invoice is not an option because the service was rendered on behalf of his other company which has borrowed working capital. So this deposit would be a reimbursement. Please your guidance on How can I accomplish this?Thanks in advance!

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can not find  tab to raise a purchase order or add a product? Has this wiped everything?

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I have over the past three days conducted all of my expenses in time for self assessment deadline today.  Upon selecting all of my "BUSINESS' transactions and assigning them with a tag I created called "Justified expense" - every single receipt has been removed. This is to say, that a total of £13,000+ expense proofs have been deleted by the simple act of adjusting a tag.  Users should be warned that Quickbooks is not fit for purpose. Do not use the tag feature at all, and certainly do not use it on evidenced expenses.  Quickbooks will now tell me that these proofs are unrecoverable, and I expect that they will simply apologise for the inconvenience and refuse to recompense me for the complete waste of a years subscription.  How a price increase is incoming this month is beyond me, when they cannot get the absolute basics of archiving uploads correct.  I await their response to this thread. 

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The customer details are completely missing from the customer section as well.

I have Desktop Pro Plus 2023. How can I display DEBIT/CREDIT column totals? This info would be helpful to see while populating the entry.

Has anyone got problems accessing invoices

My app is not working I can't do invoices to my customers

Have used the app for 3yrs and built a portfolio of clients that I can no longer see or access, why? where have they gone? It is like I have logged in for the first time.