Banking

Just to let you know, if you read the questions it did not help me at all

Can we please bring back auto capitalization to the "Notes to Customer" section. It makes no sense that that was removed. I now have to open another app, write my notes and then copy/paste it into that section to make sure of proper capitalization and punctuation. I know it's something small. But shouldn't things be made simpler after updating, not more complicated? And before someone asks, yes, I have double checked to make sure the Auto capitalization is turned on in my settings and my keyboard settings.

Matching multiple invoices to a Bank Transactions throws an error everytime when using the QBO Mobile App on Android, have used the same for many years but since QBO introduced AI matching it just throws an error.

I issued an invoice and the customer paid using the credit card link

Cannot add multiple invoices to a bank transaction in the new app

I'm trying to send an invoice and the site has been down all day

I would like to sync QBO timehseet to Karbon but needs to free up 2 custom fields in QBO. Can you help me on how to check and remove custom fields in QBO?

Is there a 3rd party solution for progress invoicing is QBO?

Regulations require Tax invoices to always show AED VAT amount and rate

i have problem with e-invoice submission showing error ' incoterms maximum length is 3 ?

I have two deposits showing in the customer account that need to be applied to an open invoice. How do I do that?

Any help appreciated

How do I put all transactionscfrom cash to cash in hand especially the income transactions?

Siempre hemos podido cargar los archivos de extractos bancarios y este mes nos da error. Pide solo 3 columnas, ya lo modificamos a eso y aun así no deja

QBO-16343

Can you save bank details on invoice

Title: Cannot approve Bills / Purchase Orders — “Something went wrong… approval didn’t go through” (stuck Pending approval for months) I’m having a recurring issue in QuickBooks Online for the past few months where multiple Bills and Purchase Orders cannot be approved. When I click Approve, I get this message: “Something went wrong and we couldn’t approve … We saved this Bill, but the approval didn’t go through. Select Approve again to submit your approval.” Sometimes I also get this message (even when only one user is working): “You and [user] were working on this at the same time. [user] finished before you did, so your work was not saved.” What’s happening These transactions remain Pending approval and do not move to Approved. It’s not only one transaction — it affects many Bills and POs across different dates (mostly older transactions). The approval tooltip shows something like: “Pending approval of anyone by [Approver 1] and [Approver 2]” What I tried (still not working) Tr

Can I switch back to the previous invoice creation and editing interface? I find the new interface less user-friendly and would prefer to continue using the old version if that's possible.

I am a bookkeeper from the Philippines setting out my QuickBooks Online Accountant profile for training. When I tried to change my Home Currency to USD and toggled Multicurrency 'On' at the exact same time before hitting save, the system glitched out, defaulted back to PHP, and hard-locked the settings. Can anyone confirm if I create a brand new account and do a 2-step sequence—saving USD as Home Currency completely on its own first, verifying it updates, and only then turning on Multicurrency—will it successfully bypass this backend regional server lock?

I can log in on the laptop and do them with no issues it's only when using the app on my phone. It's also now really slow and shows the buffering circle whenever I click to go from pending transaction to posted

Invoice not accepted card payments

I have one bank login for multiple companies. I can’t connect on QBO the bank accounts in Company A without it disconnecting from Company B.

QuickBooks is displaying 'Error 103 - .Username/password not working', even though the credentials haven't changed

I want to change bank details

My invoices are showing payments , but I did not post them.what can I do to edit the payments.?