QuickBooks Q&A (Global)

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

How to setup quickbooks to pay vendors online

Can’t send invoice

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Hoping there is a history log of the emails that have been sent to clients? Ive edited the invoice and the description has been removed off the second invoice. I need a copy of the first invoice that was sent. Is this acheivable somehow?

I need to change currency and country

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I was online with 1st support person Eltha going thru troubleshooting more then 20 min. Very deep and chat connection error. I have to create new chat log with 2nd support staff Kelvin and have to re-explain 20min history before he able to work on the case. Both of the support staff was helpful but become ineffective when chat connection become issue.

already escalate to support team but no solution yet

delele a direct deposit and hand pay

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The sum of split amounts must be equal to 0. What it means?

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In our sales invoice- bank account details are appearing as xxxxxx. Please guide how to rectify i

Receipt payment is not active, what could be the problem kindly can you solve this issue ?

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what cause difference in equity?

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Why I’m no getting response from my chat directly with QB

i have passed the certification exam and downloaded the certificate. ProAdvisor tab still missing from y profile. How can i get my digital bagge

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In my Expense voucher template when i am printing left down corner my company's bank details are appearing how i can remove it.

In the FAQ: Set up bank rules to categorise online banking transactions in QuickBooks Online Step 1.10: (Optional) To reorder your bank rules priority, select reorder Reorder icon and drag the rule to your desired order. The rule with the highest priority will always be applied first. In the video on the page linked below the reorder icon is shown as the left most column. I don't have that icon in my list Source: https://quickbooks.intuit.com/learn-support/en-us/help-article/banking/set-bank-rules-categorize-online-banking-online/L0mjJl0nD_US_en_US?msockid=04116d2b03c0658a2a7178f102b764df

Switched from QBSE to QBONLINE but some of my customers are not receiving their invoices?

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