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  • Is there a way that a client can view all of the invoices I sent to him?

    From the answer: A warm welcome to the Community,  ATOZOOK .... I'd be happy to help you give access to your client to view his accounts receivable via QuickBooks Online.

  • How do i show and employer contribution for AFLAC? And an Employee deduction for AFLAC? All pretax.

    From the answer: Hello there,  fzemlik , Visit your employee's account to view the pre-tax AFLAC payroll item.... From there, you can identify the amount set up for the company-paid contribution and employee deduction per pay period.

  • Reconciliation discrepancy

    From the answer: We appreciate you performing some steps to reconcile your account, PBG .... Let's try checking if the reconcile status of the created transaction is marked as R (Reconciled).

  • How do I record an expense to a liability account

    From the answer: So this is the way I figured out how to do it.... It surely is a workaround though.... You start with a "fake" bank account.

  • How can I set up a recurring invoice to go out quarterly?

    From the answer: Hey there, m.gutman.... Thanks for reaching out here in the Community for support.... I'd be glad to provide some info on setting up recurring invoices.

  • Is there a way I can get receipts to match checks in addition to expenses?

    From the answer: Thanks for doing a follow up about matching receipts in QuickBooks Online, asprose .... As of the moment, you can only match receipts to Expenses and Invoices transactions.

  • how to sort a list by customer type

    From the answer: Hi ,   As of the moment, there isn't an option to sort your customer list by a customer type.... But don't worry I'll pass along your request to our product developers.

  • Wire Transfer returned and Bill amount changed

    From the answer: Hey there, .... You’ll need to edit the bill payment and select the deposit you recorded.... Let me provide you with the steps.

  • Sending emails to customers

    From the answer: Hi ,   Let me provide you an insight with regards to your question.... It appears you already selected your Comcast email account as the default that the system uses to send emails.

  • How do I post a remibursement check from an employee, who use the business credit card in error?

    From the answer: Hello ,   Welcome to the QuickBooks Community.... Let me help record the reimbursement check from the employee.

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