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Check for duplicate transactions
From the article: QuickBooks experienced a delay downloading your bank transactions between 23 March to 17 April.... All transactions are now up to date in your QuickBooks company.
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QuickBooks Help
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Undeposited funds balance in bank deposits does not match chart of accounts after importing from QuickBooks Desktop
From the article: Undeposited funds can show a different balance in bank deposits than whats displayed in the Chart of Accounts.
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QuickBooks Help
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How do I record the withholding tax in QuickBooks Online?
From the article: To record the withholding tax reduction in the invoice amount payable, you can create a credit note with an item that is mapped to a Tax Expense account.
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QuickBooks Help
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From the community
Using Book-to-Tax Feature in QBOA
From the answer: You probably need to try in Chrome.... And last I heard, there was a bug so that it would only work correctly if there were no prior year balances.
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From the community
Where are instructions on doing bank recs?
From the answer: Hey there, ant3log!... That name makes me hungry!... Too close to quittin' time to be thinking about raisins, peanut butter, and celery, LOL!
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From the community
Help is there any way of getting back a deleted Supplier please
From the answer: Hi alison!... Yes, it's really easy to get back a deleted Supplier, just click on: 1. Suppliers and on the right hand side, click on the Gear (see pic 1) 2. Next click on the deleted Supplier and click on Make Active See, that was EASY! Please let m
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From the community
How do I match a credit and multiple invoices to a bank deposit download?
From the answer: Great question Jarred!... You can do this through the use of Undeposited Funds.... Think of Undeposited Funds as the "old time" bank envelopes where you collected checks and cash throughout the day, zipped it and locked it, and took it to the bank to deposit
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From the community
How do I print a memo on the check, not stub, of a bill payment check?
From the answer: Hi Bbegley, Good question!... Where are you entering the memo?... It should be on the check where you pay the bill... Have a good day!
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From the community
Why doesn't income show up in the 'customer' screen?
From the answer: You did it correctly using register to deposit customer payments.... The problem is QuickBooks treats this type of entry purely as banking transaction.
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From the community
show product cost during invoicing
From the answer: Create a custom field on the inventory type item, and enter the item cost customize the form and on the column tab enable the custom field for screen and / or print Karl Irvin sells a utility that will copy cost, or average cost, to the custom field
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