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  • How do I set up an asset?

    While running and growing your business, you may need to get a loan to buy new assets. The value of assets...

  • Error: Unknown Merchant Account

    When trying to process a credit card type that is not set up or active on your QuickBooks Payments merchant...

  • Cancel or void payment cut-off timing in Online Bill Pay

    Learn about the cut-off timing for canceling or voiding a payment in Online Bill Pay. Do you need to cancel...

  • Resolve sync error status in Online Bill Pay

    Learn what to do when you receive a sync error message. QuickBooks Online can detect when data isn't...

  • Chargeback FAQs

    A chargeback is a transaction that has been disputed by the cardholder or card issuer. Chargebacks occur...

  • View your QuickBooks Online payment history

    You can view your QuickBooks Online payment history directly in your product. If you need a copy or would...

  • What is the Affiliate Program?

    The QuickBooks Affiliate Program is an exciting opportunity that allows current and future Intuit partners...

  • How do I change the payee address listed on checks?

    The payee address on your checks is pulled directly from the customer, vendor, or employee's record. If you...

  • How Multi-currency works

    The Multicurrency feature is used by small business owners who have customers, vendors, vendors, or bank...

  • How to record a company loan from a company officer or owner

    To record a loan from the officer or owner of the company, you must set up a liability account for the loan...

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