Other Questions

How to delete a method of payment - customer invoicesWhen receiving customer payments, I have duplicate and misspelled methods of payment in the drop down menu.  How do I delete the incorrect entries?  I have pulled reports and none of the incorrect entries I want to delete have been used in a transaction.  Thank you.

Im banking with scotia, I can import my data into quickbooks, but it won't stay connected to auto update. When i click update, i have to re-login with my phone app... is there a work around for this?

Quickbooks has suddenly stopped updating bank trasactions. I get the message that the account may have closed. I checked in with my bank and the accounts are all open and active. What do i do to fix this issue? 

my data on qb online is not synced with my phone app. lots of details is.nit accessible via phone app

Hello guysI am looking for options about to start Customer Invoices and Invoice Tracker.I am an Accountant and using Quick books Premier 2024 and I want fast and easiest way to email invoices to my clients and then track them. I am looking for 3 options and pick one which is fast and easiest.(1) I am thinking to create invoices in the Microsoft word application and then track through Microsoft excel by first record the invoice then payment in the same line.(2) Use the feature of Quick books Premier 2024 which seems more work then the above 1st one.(3) Buy Quick books Easy Start or Essential just for this purpose and do the work, although I am not familiar with Quick books Easy Start or Essential.Out of above 3 options which should I choose? Thank you fall or your help.   

how to fix a pay cheque sync Error in Quickbooks online Payroll

If I process them again they are appearing twice in the expense accounts.  Deposits have already been matched and cleared to sales invoices

What this is for? I have tried resetting the tax code but doesn't worked out.

Lately the downloaded transactions from bank visa to QBO has a different FX rate so throwing off my daily reconciliations between  bank and QBO.  This has just been happening for a couple of weeks.  What is the fix?

My quick books account

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Is there a way on QBO to back order parts on an invoice.  I know it shows the # of parts you are shipping but i haven't found a way to show the back ordered qty to our customers which is very important.

how to file t777 auto with a lease contract  do i just enter lease pmt amount with insurance and mileage to determine amount allowed?

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Hi,I having been running 2 companies in QuickBooks Desktop Pro 2020 and now I'm wanting to combine the 2 into one new file, with opening balances from the start of my fiscal year. Is there a way I can transfer all my transactions (Bills, payments, invoices, credit card charges, etc.) since then into the new file? I have been able to import my lists (customers, vendors, etc.) but have not found a way to transfer transactions.Any help will be appreciated!

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is there a way to undo a recent update made in quickbooks desktop 2023

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For at least 4 years I have been using the "Import Data" -> "Invoices" tool to upload invoices at the end of every week.  These invoices describe services rendered by our trucking company and I have a script that takes information from our database and places the text on separate lines inside a cell which then becomes the service description on the invoice.  The result looks like this:- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 238499 - PreloadedTrailer: 348Freight: Structural Steel. Trailer dropped at Customer Yard.Picked Up: Truck 1001 - 2024-04-15 - Customer in OrangevilleDelivered: Truck 1001 - 2024-04-15 - Job Site in OrangevilleWeight: 50000Reference: S-3208- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - A couple of weeks ago Quickbooks Online stopped respecting the linebreaks in the csv file and now the d

we are integrating a thrid party application with our quickbook account. However we consistently having an issue getting the PO number field and carrier field  on our invoice to sync between Quickbooks and the other programs. There are fields for the PO and carrier in both QBO (it is a custom field) and the other platforms, but for some reason those fields are not able to be mapped to each other. It has come up a few times that QBO is not pushing certain fields into the AP platforms and that is the reason the mapping will not work. I was wondering if anyone has experienced this before, and if there is a way around it or a recommended platform they would suggest? Any assistance would be greatly appreciated!

I recently installed the Shopify connectors for QBO on my newly opened Shopify store.I had previously added  products to the Shopify store manually, and there have been a few sales (not many). I decided to launch the integration of the connector, and it seemed to go ok, except  . . I did not take care to ensure that the product names and SKUs were exactly the same on both.  I chose the sync option to do so by NAME.   As a result,  there are many duplicate products created in Quickbooks. At this point, I am looking for suggestions - should i stop the sycing between QBO and QBO temporarily,  and resolve the name  / SKU issue?  Can i simply delete the duplicates  (many dont have any quantities ).   Suggestions welcome, please.  Ric

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Yesterday my tab key stopped working correctly in my quickbooks online. I work on a MacBook and yesterday my tab key stopped allowing me to tab to add more than one line in bills, invoices or journal entries. The tab key will work properly to move me through the customers name, the date, PO #, etc. However after I add the first product and description and hit tab it used to take me down to line 2 to add another description however now it skips down to the amount. Any idea how I can fix this?

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