QuickBooks Q&A (Global)

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They are grayed out from the beginning whether I create a new invoice from scratch or duplicate a prior one. I have been in every field to see if something will trigger "perceived completion" so they will convert to full color=functioning, but no luck. Additionally, when I close the invoice with the "x" it gives me an option to save and close but it just sits there instead of saving and closing.

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We've filtered out 91 transactions that we already got through your bank connection. Looks like this file doesn't contain any valid transaction data. Check the file and try again.

I purchased gift cards via amazon for students - how should I show these as gift items? How should they be categorized?

Been having this issue for a couple weeks now. Once the column line is clicked and dragged to change width, it doesn't allow you to unclick in any way. It just wildly drags the column line back and forth and I can't even click on anything else on the page. Only solution is to close or refresh page, but I still can't ever re-size the column.

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La pantalla muestra: Algo salió mal

est-ce qu'on peut le faire directement de quickbook vers Desjardins ou on doit utiliser une plateforme tierce?

I see no option to print last years transaction list.

i need an inventory management software to connect to quickbooks

[Full name removed]

I am using the app on my phone to connect since I can't find that section on my laptop when I login. I have my business bank account with chase.

I need to update my number. They have an old number on file with QuickBooks checking that I do not have access to.

received payment , print

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Get to the final part where I have to hit continue and nothing happens

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I have made bank deposits in two accounts, business checking and payroll. How do I enter them into quickbooks?

I don't have "bank" as an option in my chart of accounts