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  • Matching 1 bank payment to multiple vendors

    From the answer: It's actually easy & I figured it out: - Click on the ACH item in Banking Review - Click the Find other records button - Tic the payments that are included in the single ACH When you press Save, QBO creates an entry in the register for each payment,

  • Item receipt no longer visible under the vendor after bill created

    From the answer: We're glad to have you here,  dpic44 .... Yes, the item receipt will no longer be available after the bill is created in the Premier version of QuickBooks.

  • QuickBooks Online Nav Bar

    From the answer: Hi there,  SammyB .... Thanks for connecting with us.... We are unable to hide the hamburger icon whenever a new tab is opened in QuickBooks Online (QBO).

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