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Did you use the following template?
RefNumber | TxnDate | PaymentRefNumber | Customer | PaymentMethod | DepositToAccount | InvoiceApplyTo | LineAmount | PrivateNote | Currency | ExchangeRate |
1 | 28/11/2020 | 50245 | Janice Johnson | Check | Checking | 101 | 100,00 | |||
2 | 28/11/2020 | 4908 | Leonard Walker Inc | Check | Checking | 102 | 138,78 | |||
3 | 28/11/2020 | 4908 | Lisa Smith | Check | Checking | 103 | 126,50 |
Yes, I used this template. It keeps facing error or review. The error says invalid invoice but when I checked our QuickBooks online, the invoices are there.
Are you experiencing the error only for a specific invoice number or ALL outstanding invoices?
Can you help me out?
You're in the right place, Moshe.
I'd be happy to assist you in achieving your goal. Could you provide more details about the help you need? This will allow me to understand your situation better and provide an accurate solution.
If you're looking to transfer information from an old QuickBooks Online (QBO) account to a new one, you can export data from the old account and import it into the new account. Here's how:
Your data will be saved in a zip file containing individual Excel files. Then, you can import them into the newly created QBO account. Please follow the steps below:
For further guidance, refer to this article: Common questions about importing data to QuickBooks Online. The FAQs included can help address your concerns regarding data importation.
Feel free to comment if you have questions about transferring data or handling financial transactions in QBO. I'm here to help.
You can purchase a 3rd party service to migrate data to a new QBO account.
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