Before we start, please be aware that the feature you're trying to access in QBO is unavailable. The product or service item's description, rate, and amount depend on how its created. To change the product or service without affecting the information in ea...
Part of our job is to provide an excellent customer service in a manner that your experience is marked as outstanding. Instead of contacting the customer support, let me go ahead and walk you through on how to change the vendor's banking info by following these steps: Login to your ...
Adding my name to the long list. Hopefully at least one employee at QBO sees this thread, decides they care, and pushes for a fix to this bug. Also, why does changing an account category to a paid invoice have to resubmit the payment on the invoice and...
You can follow these steps in adding a line item with a negative value: Select +New. Then, Bank deposit. Add a line item for the cashback after the deposit line item. Choose the appropriate customer or vendor from the Received From. Select the appropriate Ac...
Under the Design tab, type in the name of the template. You can put in the name of the customer so it's easier to distinguish which template it will be used for. Proceed to the Content tab. Then, click the Pencils icon in the right-hand side. Enter all the...
Part of our job is to provide an excellent customer service in a manner that your experience is marked as outstanding. Instead of contacting the customer support, let me go ahead and walk you through on how to change the vendor's banking info by following these steps: Login to your ...
Part of our job is to provide an excellent customer service in a manner that your experience is marked as outstanding. Instead of contacting the customer support, let me go ahead and walk you through on how to change the vendor's banking info by following these steps: Login to your ...
Before doing that, I suggest consulting an accountant to assist you in removing the transaction that is already reconciled. If you want to decide to delete the bill payment, here's how: 1. Click the Expense at the left panel. Then Expense tab. 2. Select the customer. ...
Before doing that, I suggest consulting an accountant to assist you in removing the transaction that is already reconciled. If you want to decide to delete the bill payment, here's how: 1. Click the Expense at the left panel. Then Expense tab. 2. Select the customer....
Go to the Gear menu and then select Feedback. Type in your feature request in the description box. Once done, click on Next. You can also track feature requests through the Customer Feedback for QuickBooks Online website. Additionally, I've included this article that'll give yo...