Manage Customers and income

A customer is ready to put down 50% and would like to pay with his credit card, I don't have a POS so it would have to be manual and entry through the app or through a payment link I can send him

Employee hours are not showing up to be exported to Quickbooks Online. I can only see the time for one contractor who does not qualify as an employee. I can't run payroll at all because of this. What is the problem?

How can I adjust the stock unhand without effecting the margins and the bottom line

Vacation payout on extra check?

Can anyone help

Need reports to show what has been sent to HMRC and what has been sent to the pension provider?

Is Quickbooks still offering online payments through their platform?

What is my daily instant transaction limit?

Using QuickBooks Online Simple Start plan. Error appears when clicking Employees tab. I have not activated payroll add-on yet. Need steps to activate payroll so I can add employees and generate payslips.

I have an employee who works extra hours each week then gets 1 day off per month as a Rostered Day Off. How do I keep track of this?

payslip not receive even though published

How can I disable Mobile Time Entry for one Payroll Manager while keeping Manage Timesheets permissions?

Le puse la moneda incorrecta a mi cliente. Necesito saber si existe alguna manera de cambiarlo. Por favor.

It will only allow me to select "Since 365 Days ago" in the Reconciliation History by account. If I try to choose "All dates", it reverts back to Since 365 Days ago.

HI, DUE TO 4 DAYS I AM FACING TOO MUCH PROBLEMS IN QK, NOW DATE SETTING PROBLEM IF I ENTER PREVIOUS ENTRIES I HAVE TO CHANGE DATE FOR EVERY OLD DAY ENTRY

annual accounts

Payroll Taxes Payments

incoterms maximum length is 3 showing error ?

How do I amend an STP finalisation already lodged

"We saved this Bill, but the approval didn’t go through. Select Approve again to submit your approval." I tried contacting the support from QuickBooks but nothing was solved. Any advices on how to solve this issue?

This has happened last year and now again. For all clients with employees, EA was off.

Do I need to just set up a car allowance and no deduction/contribution when employees get a monthly car allowance

My recurring invoice template has 'Auto send emails' unchecked, but it reverts to checked next cycle and auto-sends. Disrupting our workflow. Please help

and once i make it inactive it adjust my cost of sales expense category, how do i stop that from happening?

An employee resigned and we have to process her F&F but her vacation pay shows negative in QBO while she has vacation balance of 14.66