Manage Suppliers and Expenses

why is the transaction data from the selected ofx data file not importing or loading into the transaction pending page?

the previous ofx file upload on 6 Feb completed successfully. I have done a browser update for chrome and also tried using bing but even though qbo says the upload process is done no transactions show in the pending page. id very much appreciate any advice towards solving this 3 day old dilemma. thank you

admin458

All my companies can this morning not make a purchase order. What is going on?

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rl-farquhar

Can someone please help me. I need to use Purchase Orders and QB says it's turned off. But in my settings it is still on??

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vero-edwardes

Is there a glitch with Receipt snap ? It has not been working for a few days. I

It is not possible to enter any transactions for expenses scanned with receipt snap.

natasjaj

How do I remove a client PERMANENTLY from my client list?

REMOVE CLIENT!!!

mabonga

Why the mobile app doesn't have same options and tabs as the PC version?,I wanted to add PO but no option available, same as to search for payment from bank transactions

Mobile app options vs web

5 months ago

ross-hutchisonrsa

I have already paid a bill and entered this into QB. i then took the goods back to the supplier who refunded the funds in my bank account. How do I enter this in QB?

How do I enter a supplier refund in QB?

5 months ago

lindie-llacounting

Can I set up the quote to reflect the banking details for payment from the client?

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5 months ago

simonclub

I cannot create an expense from either my app or pc after taking a snap of the bill. It does not ask for payment details.

This has never been an issue before. It will create the bill but will not allow me to create the final expense.

6 months ago

Frikkie Scheepers

How to activate the function in this tutorial that let QB intuit automatically create a Bill from emailed or upload document? https://www.youtube.com/watch?v=CjcTT4H0cKA

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8 months ago

rosanne8

I feel like I am doing very manual actions when adding receipts and bills to QB. It is not remembering what account and class..etc Surely AI should help us better

I upload receipts or email them into the system. But then I still do a lot of manual work on each one before uploading it - although they are very similar. Outside of QB I automate the rest of my manual actions with AI

8 months ago

Andri-van-Tonder

We currently have bills that have not been paid by the company through the bank accounts. The invoices should be allocated to a loan account.How do we fix this?

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9 months ago

Johann-Botha

how do I write off a large overpayment to a supplier please?

how do i write off a large debit supplier balance

11 months ago

fatima-najaar

Can I link an existing PO to an Existing Bill

A Purchase order was created and a bill was loaded as well but the Bill was not linked to the PO. How can I link the two?

lexico

qbo says i have overdue bills that amount to the incorrect figure. in fact it is thousands above what i actually owe. how do i correct this please

godwin2

When recording purchase orders there is provision for both category and item. Is it necessary to use both or one can use one of the two?

I noticed that when using the category option, the Cost of Sales option pops up but when using the item option, it doesn't

ijaazparker09

can i reverse a supplier invoice incorrectly captured?

Supplier invoice was incorrectly processed , how do i reverse the invoice?

karabo.pshiri

How to create a purchase order

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info2119

Hi, I am unable to print a supplier credit document? Please advise on how to do this

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Carol-Engelbrecht

Hi, do you change the Quickbooks date if the bank put the transaction through on a different date during month end?

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william-hyman-hy

Purchase order form

Is there one

douglas-mambera

I am trying to find out the version of quickbooks online i am currently using?

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Stiens1

I want to add a bill from a purchase order. It shows the purchase order is linked, but the bill shows zero?

The purchase order has been sent with the correct products, but when I get the invoice from the supplier and I click on create bill from purchase order, the bill comes up as zero, and it shows the purchase order is linked?

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misheckchidya-gm

I want to pay my account

tazmeem-mweb-co-

How do I open all transaction for a specific date on my tablet

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