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Home
QuickBooks Q&A (Global)

QuickBooks Q&A (Global)

QuickBooks Q&A

Getting Started
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Manage Suppliers and Expenses for
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10000+ Topics

asked in Other Questions

Bonjour, je pouvais faire des recherche par balises pour grouper des opérations dans un rapport... J'en ai une 524 Notre-Dame qui apparaissait mais plus maintenant.???

maintenant, dans les résultats, la balise n'apparait plus en bas. Seulement des transactions et contacts mais pas la balise.

71

C

1 year ago

C

controller15

asked in Manage Customers and Income

How do I put a memo in an estimate when I have 10 estimates for the same customer?

Customer X has 10 locations - I need to specify which estimates are which at a glance - how do I show enter the memo on estimates?

81

How to correctly add corporate income tax payment to the list of accounts?

221

asked in Manage Suppliers and Expenses for

Does anyone have a problem connecting AMEX@work to QBO. It started about 1 week ago

No text available

152

asked in Manage Customers and Income

Is it possible to send out multiple invoices attached to one email?

I often need to send multiple invoices in one go for a specific account. Currently, I have to save each individual one as a pdf and manually attach them to an email, which takes a lot of time. Batch Actions does not work for this as it sends out a new email for every single invoice... fine for separate accounts, but I can't send 20 emails to one customer! It needs to be one email with 20 attachments. Thank you

71

asked in Manage Suppliers and Expenses for

The paye tax calculations for last year are out by £50

No text available

51

asked in Manage Customers and Income

How can we send AP invoices for approval( in the bill section)? It doesn't provide to do it.

I'm uploading all new AP invoices from my computer and posting them individually. None of them goes for approval. And I can't find where I can send the invoice for approval. FYI we already add persons in "Workflow automation".

30

asked in Manage Customers and Income

How can I add sales invoice number in our company format

No text available

31

asked in Manage Customers and Income

I have an invoice to a buyer in dollars, he transferred the payment in euros. The home currency is in dirhams. How do I link the payment to the invoice?

413

asked in Manage Suppliers and Expenses for

I have some uncategorized expenses and I need to change this, is a purchase I made

No text available

121

F

1 year ago

R

Richmondptandperformance

asked in Reports

My credit card payment is categorized as a "transfer". I need to change it to an "expense" so that I can break down the payment by expense category. How do I change that?

No text available

1021

How do I link bank accounts?

How do I link banks

91

Why is the automatic categorization of bank transfers nowadays very poor? it used to be quite good, but nowadays everything is completely wrong. is AI switched off?

No text available

51

asked in Manage Customers and Income

Customer Acquisition Cost (CAC) = Sales costs / customers. How do I create a non-posting account to store monthly new member counts?

There is no option in adding a new QBO account in Chart of Accounts to store new member count monthly.

323

1 year ago

T

tuksyautocentre

asked in Manage Customers and Income

How to match one expense receipt with deposit & final payment in bank transactions.

No text available

483

asked in Manage Customers and Income

When I click "receive payment" from an existing invoice and then choose "save and send" the document that is sent to the customer is not the default receipt I designed.

The document that is sent is just named "Receipt" and is not the sales receipt that I designed and set as default in my custom forms.

71

How do we turn off the new Performance Center? QB wont let us open reports anymore. Plus the 10 quick charts do not help much --we are a non profit &use custom reports.

No text available

291

asked in Manage Customers and Income

Deactivate account email scam?

Just received an email from a supposed QBs representative warning of deactivation of my QBs account. Looks authentic, but I think it’s a scam. Anyone else experiencing this?

31

asked in Manage Customers and Income

How can I customize my invoices on mobile app?

Hi all! So I can customize my invoices on the computer but when I do it on my phone it shows me a default sample. How can I solve it?

30

How to you adjust widget size? I have all of the widgets viewable and none of them are adjustable.

No text available

101

asked in Manage Customers and Income

accidentally put in wrong beginning balance

How do I change an incorrect beginning balance when reconcilling?

391

asked in Manage Customers and Income

Will QBO support the Spanish e-invoice law in time for the July 2025 deadline?

Starting in July 2025, all companies must issue invoices with a QR code and specific information on them, as well as submitting the invoice information electronically in a specific XML format to the tax authorities.  This is laid out in this government publication: https://www.boe.es/boe/dias/2024/10/28/pdfs/BOE-A-2024-22138.pdf Does Intuit plan to support generating compliant invoices in time for the July 2025 deadline?

41

asked in Manage Suppliers and Expenses for

I would like to record that a cheque was written in error I picked up my mistake before the cheque was sent off and now need to use the next cheque in the book.

I just need to enter that that particular cheque was an error and then go to the next consecutive cheque number to enter the correct cheque. Tried just making a note in the memo but it did not allow me to do this. Thanks.

111