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added: Can a customer also be added as a vendor?

Yes but you will have to change their name slightly as you can have 2 names exactly the same.

Resolution for 'added issue: 'Can a customer also be added as a vendor?' available: Yes.

The added issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the added issue yourself by looking for a resolution described in the article. If it is a complex added issue or you are unable to solve the issue, you may contact us by clicking here or by using other added support options.

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added: Undoing Years of Incorrect Bookkeeping Re: Billable Expenses

“I now know that I should have entered each reimbursable/billable expense as a bill or credit card transaction, and assigned it to each customer:job and then add it to the invoice via the Time/Costs function inside the Invoicing window. ”

No, that isn’t the issue here.

First, the entry on a Bill […]

Resolution for 'added issue: 'Undoing Years of Incorrect Bookkeeping Re: Billable Expenses' available: Yes.

The added issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the added issue yourself by looking for a resolution described in the article. If it is a complex added issue or you are unable to solve the issue, you may contact us by clicking here or by using other added support options.

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added: QuickBooks has added my credit cards but I need to change their names or add a few more words to each name so I can recognize them easily. How do I “edit” Credit Cards?

Unlike online banking there is no nick name provision in QB

all you can do is open the chart of accounts, edit the CC account and change the name

Resolution for 'added issue: 'QuickBooks has added my credit cards but I need to change their names or add a few more words to each name so I can recognize them easily. How do I “edit” Credit Cards?' available: Yes.

The added issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the added issue yourself by looking for a resolution described in the article. If it is a complex added issue or you are unable to solve the issue, you may contact us by clicking here or by using other added support options.

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added: When I set up line item discounts I enter the Rate as -50% as instructed, but it changes to -.50 and on invoice deducts 50 cents not 50%. What am I doing wrong.

you also have to enter the qty, the qty is entered as the AMOUNT to be discounted (no dollar signs)

Resolution for 'added issue: 'When I set up line item discounts I enter the Rate as -50% as instructed, but it changes to -.50 and on invoice deducts 50 cents not 50%. What am I doing wrong.' available: Yes.

The added issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the added issue yourself by looking for a resolution described in the article. If it is a complex added issue or you are unable to solve the issue, you may contact us by clicking here or by using other added support options.

For more information about resolving issues related to added in Quickbooks/QBO or to get support for the issue 'When I set up line item discounts I enter the Rate as -50% as instructed, but it changes to -.50 and on invoice deducts 50 cents not 50%. What am I doing wrong.', click the link below:

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added: profit and loss report is showing that income is added up with expenses although the figure of expense is with minus sign. expense should be deduct from income ?

items control what accounts are posted to

service items should post to an income account

non inventory items post to an expense account normally, you can also check the item that you sell as well buy the item and select an income account for sales – that is most likely the issue, […]

Resolution for 'added issue: 'profit and loss report is showing that income is added up with expenses although the figure of expense is with minus sign. expense should be deduct from income ?' available: Yes.

The added issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the added issue yourself by looking for a resolution described in the article. If it is a complex added issue or you are unable to solve the issue, you may contact us by clicking here or by using other added support options.

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added: I pay sales tax in 2 states. Added the appropriate Chart of Accts sub-accts. How do I update where the liability goes to? Currently all goes to “Sales Tax Payable”.

Yes, sales tax will always use the special sales tax account.

Use a sales tax report to see the sales tax per agency based on the agency vendor names you put on the sales tax items.

Resolution for 'added issue: 'I pay sales tax in 2 states. Added the appropriate Chart of Accts sub-accts. How do I update where the liability goes to? Currently all goes to “Sales Tax Payable”.' available: Yes.

The added issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the added issue yourself by looking for a resolution described in the article. If it is a complex added issue or you are unable to solve the issue, you may contact us by clicking here or by using other added support options.

For more information about resolving issues related to added in Quickbooks/QBO or to get support for the issue 'I pay sales tax in 2 states. Added the appropriate Chart of Accts sub-accts. How do I update where the liability goes to? Currently all goes to “Sales Tax Payable”.', click the link below:

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added: I’m editing an Expense Transaction added from the Banking screen and see the error: “One or more lines do not have a tax code associated..it. Please assign a tax code…”

Updated (12/14/2015) – Our engineers are still working to resolve this issue. Thank you for your patience.

We have identified an issue that is impacting some QuickBooks Online users. These customers are attempting to edit an Expense Transaction that has been added from the Banking screen and receiving the error: “One […]

Resolution for 'added issue: 'I’m editing an Expense Transaction added from the Banking screen and see the error: “One or more lines do not have a tax code associated..it. Please assign a tax code…”' available: Yes.

The added issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the added issue yourself by looking for a resolution described in the article. If it is a complex added issue or you are unable to solve the issue, you may contact us by clicking here or by using other added support options.

For more information about resolving issues related to added in Quickbooks/QBO or to get support for the issue 'I’m editing an Expense Transaction added from the Banking screen and see the error: “One or more lines do not have a tax code associated..it. Please assign a tax code…”', click the link below:

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added: How do I enter a starting balance after I have created the company and added my customers and vendors?

the opening balances are supposed to be entered as you create each vendor and customer profile. if you fail to do that, I think the best way is to create an invoice for each customer and a bill for each vendor that has a previous balance. use the actual date […]

Resolution for 'added issue: 'How do I enter a starting balance after I have created the company and added my customers and vendors?' available: Yes.

The added issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the added issue yourself by looking for a resolution described in the article. If it is a complex added issue or you are unable to solve the issue, you may contact us by clicking here or by using other added support options.

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added: I need to split the amount of a check into two. One amount will be added to QB and the other will be excluded, but when I save it adds both amounts to the register.

“the “new” downloaded transactions can be either added to that particular banking account on QB or excluded from it”

These options are Match to Existing (because it already is an entry in the data file and the bank’s feed is Verification that your entry is correct); or, Add (because […]

Resolution for 'added issue: 'I need to split the amount of a check into two. One amount will be added to QB and the other will be excluded, but when I save it adds both amounts to the register.' available: Yes.

The added issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the added issue yourself by looking for a resolution described in the article. If it is a complex added issue or you are unable to solve the issue, you may contact us by clicking here or by using other added support options.

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added: PayPal added $.10 then withdrew $.10 from my checking account to verify it. How to I input this into Quickbooks?

enter a check for the bank account, change the check number to eft, enter the amount and choose any expense account you want – or create one called clearing if you wish

enter a deposit for that same bank account, enter the amount, and use the same expense account you used […]

Resolution for 'added issue: 'PayPal added $.10 then withdrew $.10 from my checking account to verify it. How to I input this into Quickbooks?' available: Yes.

The added issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the added issue yourself by looking for a resolution described in the article. If it is a complex added issue or you are unable to solve the issue, you may contact us by clicking here or by using other added support options.

For more information about resolving issues related to added in Quickbooks/QBO or to get support for the issue 'PayPal added $.10 then withdrew $.10 from my checking account to verify it. How to I input this into Quickbooks?', click the link below:

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