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  • Erroneously Deleted Deposit Detail

    From the answer: Yes. there's a way for you to re-create the deposit details so you can delete and re-create your sales receipt, LZAlice .

  • Credit Card

    From the answer: Hello, Malakan bookkeeping.... There are several ways to record credit card adjustments in QuickBooks Online.

  • How do I reclassify transactions after year end?

    From the answer: Good day, ,   I'd be glad to help you reclassify  your transactions using the Reclassify Transactions tool.

  • We need to change our Admin manager (she is not with us anymore) and the system is not letting us do it. How can we do it?

    From the answer: Hi  marie13 ,   You'll have to contact the Master Administrator of your QuickBooks Online (QBO) account, since she's the only person who can make any changes and transfer administrator rights to an existing user.

  • Expensify vs. Concur Travel & Expense - QuickBooks Online

    From the answer: Hello aallen_john,   Thank you for posting here in the Community.... I'm here to help provide additional clarification about using apps with QuickBooks Online.

  • Splitting Credit Card into multiple expense accounts

    From the answer: This is Not a Bill.... That is your Account Statement.... You did not buy anything from AMEX or VISA and you did not buy everything on that one date.

  • I can not get the business checks to line properly for printing

    From the answer: Thanks for reaching out to the QuickBooks Community, FGO .... I'm here to help ensure to align your checks print in QuickBooks Online (QBO).

  • Reconcile

    From the answer: Thanks for choosing QuickBooks, marybg44.... If this charge is a service charge from the bank, you can add it on the Service charge field on the Reconcile page.

  • Connecting bank account

    From the answer: Thank you for posting here in the Community, .... It's my pleasure to help you connect your bank successfully.

  • Sales order invoiced with incorrect date

    From the answer: Thanks for getting back to us, .... It's possible that the default date for new transactions was set to use the last entered.

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