Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Why isn't the default category matching to the vendor when adding a bill from my cpu? Seems so simple.
Thanks for any help.
Hello,
Thank you for reaching out with your question about the default category not matching the vendor when uploading a bill in QuickBooks Online (QBO). I'm here to help ensure your accounting tasks run smoothly and accurately! Here are some steps you can follow to address the issue:
You can also consider matching your online bank transactions in QuickBooks Online.
Handling your financial transactions accurately is crucial, and we are here to make sure that every part of the process meets your needs efficiently.
If you have any more questions or need further assistance, feel free to ask. We’re here to help!
Everything is setup correctly for the Vendor. How do I contact support?
We appreciate you for checking your vendor setup, @thecajunboot. I'm here to route you to our support team.
You can contact our support through your QuickBooks Online company. Please follow the steps below:
Alternatively, you can check this article containing our support hours and a phone number you can call: QuickBooks Online Support.
Additionally, you can run expense reports to get an overview of how much you've paid your vendors.
The Community is always here to assist if you have questions or concerns with QuickBooks.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here