Can I stop QBO from autofilling in the customer/vendor/payee from imported bank transactions - because it's usually wrong A little while back, something changed. What used to happen was that if QBO recognized a bank transaction from a vendor that had been paid...
I hope you're doing great today, @allyvetimaging. I got you covered in applying the deposit to a vendor credit in QuickBooks Online. You have to create a deposit to record the refund. This way, you can match the transaction from the Banking page. ...
QBO keeps on automatically adding Vendors / Customers that double up with EVERY new bank transaction, and then we need to manually delete the added double payments and customers, which you can only deactivate. Please just bring a setting that allows us to deactivate...
I understand the problem that a single part might have a sales SKU and a different purchase SKUSolution for quick books development team is to add a field in Products and Services as "Vendor SKU" and this should appear as a column in POs Cheer Repl...
You can also write the reimbursement check to the employee, but under the Expenses tab use the Accounts Payable account and be sure to enter the vendor's name u
I'm here to help you delete your payment options in QuickBooks Online (QBO). This way, your lists will reduce and personalize. You'll make the payment options inactive on thePayment methodpage. This process is the same as deleting it. QuickBooks do...
If in case you need a reference on how to create a vendor refund for an item or service, see this article to learn more: Enter a credit from a Vendor. Please if you have additional questions with recording vendor transactions in QBO, let ...
A little while back, something changed. What used to happen was that if QBO recognized a bank transaction from a vendor that had been paid and entered into QBO before, it would autofill with that payee name. Otherwise, if it did not recognize the payee info from the...
I got you covered in applying the deposit to a vendor credit in QuickBooks Online. You have to create a deposit to record the refund. This way, you can match the transaction from the Banking page. Know that the vendor credit will not show up on the ...
I got you covered in applying the deposit to a vendor credit in QuickBooks Online. You have to create a deposit to record the refund. This way, you can match the transaction from the Banking page. Know that the vendor credit will not show up on the ...