All this was done before I posted anything. I wound up calling in and was told this was a known issue that was being worked on, so not sure why you don't just r...
Search is completely down for us this morning for anything that has been entered since 9:32am EDT. The transactions are there, but I can only verify them by loo...
How do we add the receipt for the expense that was reimbursed via QBO payroll? I can't seem to find a way to pull it back up so that I can attached the expense ...
I've checked everything and made sure the settings are as required, but I still cannot turn on Bank Transfer for specific customers. I don't want it on for ever...