Go to the Company Preferences tab. Select Register Mode and select OK, to save your changes. You can also read this article for your reference: Remove Duplicate Transactions. Please let me know how it goes or if you have follow-up question or concerns ...
If this a duplicate account, you have the option to merge your accounts to create a single representation of your bank in the Chart of Accounts. Additionally, our development team is constantly working to improve the product and appreciates the help of users...
Additionally, you can check out this article to get more info about the common question in QuickBooks Online: Get started with QBO - Frequently Asked Questions. If there's anything else that I can help you with, please let me know in the comment section down below....
the credit goes to the same bank card that I used to purchase the item then i am just making a note in the comments section of that transaction that this
All subscriptions of QBO offer the feature to apply expenses to open bills. To do this, you need to select the Accounts Payable account for the transactions. Here is a workaround you can follow. Also, bill payment is the same as pay bills. Create an...
Go to the Company Preferences tab. Select Register Mode and select OK, to save your changes. You can also read this article for your reference: Remove Duplicate Transactions. Please let me know how it goes or if you have follow-up question or concerns just...
Go to the Company Preferences tab. Select Register Mode and select OK, to save your changes. You can also read this article for your reference: Remove Duplicate Transactions. Please let me know how it goes or if you have follow-up question or concerns just...
I'm not going to delete and recreate invoices to get rid of a message that shouldn't be there in the first place. There's nothing wrong with my books. QBO's developers need to address this issue rather than dismissively telling customers to...
I'm not going to delete and recreate invoices to get rid of a message that shouldn't be there in the first place. There's nothing wrong with my books. QBO's developers need to address this issue rather than dismissively telling customers to...
I don't do anything to remove the "needs attention" message because I don't see why I should create poor accounting processes to workaround a flaw that QBO should fix. If you click on the invoice, every one shows "PAID" and links to the...