Hello there, Finance.
It happens when QuickBooks records individual transactions at incorrect exchange rates. Since each transaction stores its own exchange ra...
Thanks for reaching out, Sunita.
I see that you want to allocate your payment to the correct GST quarter. It synced in October, despite being paid in August. I ...
Hi there, Becky.
Turning on Custom Transaction Numbers in Settings makes the field visible and editable on the invoice itself, but it doesn’t automatically res...
Welcome to the Community! @desautels.julie,
In QuickBooks Online, a transfer between accounts creates a double-sided entry, meaning money moves from one accoun...
Hello there, Admin.If you void the paycheck before the 5:00 PM PT cutoff two banking days before the pay date, QuickBooks stops the deduction and no money leave...
