Transactions

Hi all, Hoping someone can help.  The last few days my Quibooks (self-employed) has not been syncing with my bank accounts.  When I tried to refresh I received an error saying something had gone wrong and to try again in a few hours.  I eventually decided to disconnect then reconnect my accounts and this worked - my accounts are now synced again.  In the meantime, all of the transaction data has disappeared from my Quickbooks account - I can no longer see any profit/loss information, or income for the last 12 months.  My tax calculation has also re-set to zero.  I'm at a loss as to what has happened and can only assume the information has disappeared due to my disconnecting and reconnecting my bank accounts.  I really hope I don't have to go through every single transaction I've made over the last 12 months because of this - I no longer have the receipts as I uploaded copies to Quickbooks.  I assumed that Quickbooks made a copy of

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On quickbooks self employed, if you take a deposit via square and have to refund it to a client for any reason, what category does this come under so that its no longer income please? thankyou.

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The PO Number has to be entered manually each time I create an invoice for that customer.  Also, sometimes their billing address doesn't come through or it ignores any edits I've made.

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Hi there, I have noticed that for the last month I have a transaction still pending despite the money having been received, since this transaction has be stuck in "pending" status I have had no other transactions show up in my quickbooks account despite the money having been received by my bank! Is there a solution to this so that my records are accurate? Many thanks    

I have an issue with open invoices. Recently I was adding old invoices that were paid and match bank transactions. But unexpectedly 4 payments were marked now as unapplied payments (however if i go to invoices and received payments report I can see those payments received for correct invoices). In a same time those payments are categorized as unapplied and therefore if I create new invoice the amount is taken from credits and invoice is marked as paid (which is not). I'm very confused and can't find a mistake as I was creating invoices as usual and received payment for every invoice. Can you please help me to solve my problem as now I can't create a new invoices. You can check my picture, you will see unapplied payments. I have issues with those 4 dates: 16.08.23,18.08.23,24.08.23 and 29.08.23Many thanks

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Why do some transactions not always show up in the "match transaction" list when I try to match to a bank transaction?

I have added the new bank a/c to the COA and I have several transactions to import.  It's a Stripe a/c so can't see a way of linking the a/c to QBO.  I'm happy to import a csv, but I can't see it on the bank transactions section to enable me to import it, but not sure what I'm missing?

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Wtf

How do I find a complete list of Categories in Quicken on-line and change them please?

How do I resolve the issue that transactions aren't showing up?

How to change address on my invoices please?

When I send invoices they are directed to spam folders. This seems to be much worse than a few months ago.

"Visiting an untrustworthy website has been preventedOne or more of this website's certificates are invalid, so we can't guarantee its authenticity. This happens when the website's owner hasn't updated the certificate in time, or if it's a fake site created by scammers. Visiting a website like this makes you more vulnerable to attack."

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how do i enter this payment to create a credit

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