Manage Suppliers and Expenses for

I have added new card as payment method , how can I remove the old one?

Hi, We are writing to notify you that a customer has submitted a refund request concerning a service reported as incomplete or not delivered in accordance with the agreed terms and conditions. Following a comprehensive review and assessment of the matter, a dispute case was initiated for the transaction. Based on the outcome of the investigation and the evidence available during the review process, the refund has been approved and processed in favor of the customer. Complete Now If you believe this determination was made in error, or if you would like to provide additional information, supporting documentation, or clarification regarding the transaction, we encourage you to contact our Support Team as soon as possible. Any relevant materials submitted will be reviewed accordingly, and our team will be available to assist with any questions or concerns related to this matter. Having trouble signing in? Get help signing in or reset your password here.

I cannot connect my bank to quickbooks but I have bank statements I can upload so I want a template that is already available that I can copy the transactions into before uploading.

Please, how can I fix that ?

Timesheet date has not been processed and is not on payslip. Is an error in Quickbooks

I have a new supplier but it is a prepayment account, i have paid them 2000.00 in advance. How do i apply this to the supplier account to show the balance as 2000.00 in credit

No text available

Hello, I received an email saying that DOSTI LOGISTICS LLC sent me a payment of $1152.35 through QuickBooks. I want to verify if this payment notification is legitimate and whether the payment is actually pending in the system. Could you please check and confirm? Thank you.

No text available

We have having no joy getting hold of QuickbooksTime Support for New Zealand. The help and contact us option takes us to QB Austraila and they can't help NZ Customers

edit name of supplier

recurring transactions are not being posted to the accounts as expected

Every time I put the information in, it automatically deletes.

I want to keep the old layout on my QuickBooks dashboard. How can I do that? Please guide me

No text available

"This transaction has one or more missing Class fields. Are you sure you want to save this transaction?

Can I transfer payroll transactions to my desktop version?

After the recent platform update, I am unable to view the Products and Services / Inventory list. When I access the corresponding section, the screen remains blank and does not display the registered product information.

Could you please add “Out of Scope Tax” to the bank transaction page? so we can choose out of scope for some transactions

No text available

We have done all the basic troubleshooting, including but not limited to refreshing the page, signing in and out, clearing browser cache, using a different browser, etc. And the issue persists.

Is your QB slow today?

No text available

"The Supplier dropdown is broken on the Expenses page. It's stuck on 'Add New' and doesn't show my supplier list. I've already cleared my cache and tried Incognito, but the issue persists. I need a back-end fix or a refresh of my supplier list indexing."

Tengo un asiento que dice equilibra débitos y créditos. pero asiento tiene sumas iguales que puedo hacer