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  • How do you assign multiple classes on a single customer invoice?.

    From the answer: Hi Rosie,   The only other thing which comes to mind would be using a Journal Entry we would suggest speaking with an accountant as for the best way to record this in your QuickBooks Online account.

  • Hi I want to add my accountant using the app but can’t get it to work

    From the answer: Good day, Tracy, Adding an accountant can be done through the web browser.... Doing it on the mobile app is unavailable.

  • Hi can we merge 2 QB online accounts. Client started with one and then started with another. all transactions to 31/12/17 are in one QB & from 01/01/2018 in another?

    From the answer: Hello,   Thank you for your post!... At this time it is not possible to merge QB accounts.

  • Invoice sent and receive, but is marked as undelivered

    From the answer: Hello EdwardR Thank you so much for taking the time to answer my question.... I will put a note on that list.

  • Invoice Status

    From the answer: How are you doing, Mark?... The invoices are successfully paid but not deposited yet in the bank.... Thus, they're showing as Paid (Not deposited) .

  • Invoices

    From the answer: Hi, @simotors .... Welcome to the Community.... You've come to the right place to get help with QuickBooks.... I've got just the thing to help you group your line items to track those specific fees for your tire sales.

  • JSON.parse: unexpected character at line 1 column 1 of the JSON data

    From the answer: Hi Jason,   You've found the error in that case, I couldn't see that on the screenshot.... I've came across the cause of this error before now that you highlight that to me.

  • Change donors to customers

    From the answer: It's good to see you, XMoorCommunity.... In QuickBooks Online, donors and customers/clients are the same.

  • Client retainer (invoicing and payments)

    From the answer: Good to see you again, Gavin.... You are definitely correct on all points.... I'd like to add something for number 5. The statement doesn't only show invoice #1004, but all the outstanding invoices.

  • Cheques that include expenditure and income

    From the answer: Hi AlanLIA,   Welcome to QuickBooks Online's UK Community Page.... The first thing I'm going to advise you of is to check with your accountant .

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