I want to delete old transactions that were imported from 2013 to 2018 that is messing up my financial statements. How do I fix this to get rid of the balances that are carrying over? Some of the balances are p
Someone previous in this thread might have tried to explain toggling classes on and off again, but it didn't make sense to me until I called tech support today and got a better answer. So for us, in QBOP Core under QBO Plus: The Accounting section u...
The ONLY way I found to "Delete" the bank account was to follow these steps: 1) Delete all transactions in the account you want to delete (in my case there was just the opening balance). 2) MAKE SURE YOU DISABLE AUTOMATIC DOWNLOADS from the bank. ...
other even though i dont want that...to be precise there is one style where in content i need to add a footnote text but in the other style the same footnote appears even though it must nt and if i delete it from there it goes away from the the stle that i want it ...
A quick way to resolve this is to delete and recreate the payment and make sure it's recorded in the correct account. After that, go back to the Banking Page, then For Review tab, and try to match them again. If you still can't match them, I would...
On the other hand, QuickBooks now offers the option to delete batch transactions which are manually imported to all QuickBooks Desktop Enterprise users. However, I'd like to let you know that our developers are constantly working to improve the product and appreciates th...
To edit your imported template, you'll have to open and edit your original DOCX file. Then, import it again to QBO. But before doing so, you'll want to delete the existing template first. I'm adding this article to learn more about importing custo...
To edit your imported template, you'll have to open and edit your original DOCX file. Then, import it again to QBO. But before doing so, you'll want to delete the existing template first. I'm adding this article to learn more about importing custom...
It fails to filter out a possible matches that have a different date. I import transactions weekly and by the last week of the month, Half the transactions I've imported are auto-matched incorrectly. As others have noted, it can take several attempts wit...
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. 3. From the customer's name, it will show the Bill and Bill payment transactions. 4. Choose the Bill payment a...