Importing and Exporting Data

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QBM file was desktop

QBM file was desktop

QBM file was desktop

An over-payment received from an imported payment is handled by clicking the resolve option, this saves the payment as a deposit. When I generate a statement or a receipt the over-payment is not included. How do I fix it so that the over-payment is saved as credit not deposit

import qbw file to QBO

when I initially accept for the data to be imported they are all correct but once I categorize them , the dates change. if I uncategorise them, and manually change the date, it changes but the moment I categorize them it changes the date again to 1/01/1970

CSV file format is correct but it is showing error that some info may be missing

CSV file format is correct but it is showing error that some info may be missing

I need to import a data spreadsheet into QuickBooks. The data comes from GoCardless. How do I do that?"

That's my first month on QBK (QuickBooks) online and in my company, we use 2 currencies, on QBK desktop I was able to make my expenses report on HTG for those whishes were made on Haitian Gourdes et USD for those wishes were made on US Dollars, now I can't find the way to do that on this platform. I need it for my financial report.

I have created csv files in exactly the same format, and I managed to import the first 3 accounts without any issues. Then when it came to number 4, 5 and 6, I get a message after I press the import button that there may be something wrong with the file and they can't import.

There's at least two of these entries of the same amount attributed to new cards with absolutely no activity ever.

There's at least two of these entries of the same amount attributed to new cards with absolutely no activity ever.

There's at least two of these entries of the same amount attributed to new cards with absolutely no activity ever.

There's at least two of these entries of the same amount attributed to new cards with absolutely no activity ever.

In entering the Bill we don't use Category details but we use Item details instead so aside from Supplier, Terms, Bill date etc we don't use account we input product items in Item details which i want to know if how will i import it instead of manual entering each items

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I have 700 prices to update weekly. The API would be great, but I didn't get the approval from Intuit. Perhaps a trick how to update products without overwriting stock levels and product type and accounting information.

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