Bank Transactions tab only shows transactions that came in through the bank feed that is downloaded or manually uploaded from the bank. A manually entered expen...
Error 572 usually means the person linking the account isn't recognized as the primary user on the bank's website. Some financial institutions only allow the pr...
To see a list of your expenses, go to Reports > Profit and Loss. Just make sure the Report period is set to the correct date range; for example, if it’s set to ...
The search bar is now the description filter. It hasn’t been moved; instead, it’s now part of the main search bar.
The magnifying glass icon in the top header ...
QuickBooks treats each customer as having one "assigned" currency. If you want to bill someone in USD, that customer must be set up as a USD customer.
To do th...
