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additional payment: We received QB invoice via email, which appeared to be from QB Online. Is there a way for us to “import” or “accept” the invoice so it is in our system as a bill?

No there is not

you can check the app store to see if there is an app that you can subscribe to for an additional payment that will do that for you

QBO AppsĀ  https://apps.intuit.com/

Resolution for 'additional payment issue: 'We received QB invoice via email, which appeared to be from QB Online. Is there a way for us to “import” or “accept” the invoice so it is in our system as a bill?' available: Yes.

The additional payment 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 additional payment issue yourself by looking for a resolution described in the article. If it is a complex additional payment issue or you are unable to solve the issue, you may contact us by clicking here or by using other additional payment support options.

For more information about resolving issues related to additional payment in Quickbooks/QBO or to get support for the issue 'We received QB invoice via email, which appeared to be from QB Online. Is there a way for us to “import” or “accept” the invoice so it is in our system as a bill?', click the link below:

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additional payment: How do I add sales tax to an invoice that has already been closed/paid? Thank you!

There should not normally be an issue with editing an invoice, even one that is paid. You can try unappealing the payment and then edit.

Is it by any chance in a closed period, past which no edit of anything?

And are you going to collect additional payment from the customer or […]

Resolution for 'additional payment issue: 'How do I add sales tax to an invoice that has already been closed/paid? Thank you!' available: Yes.

The additional payment 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 additional payment issue yourself by looking for a resolution described in the article. If it is a complex additional payment issue or you are unable to solve the issue, you may contact us by clicking here or by using other additional payment support options.

For more information about resolving issues related to additional payment in Quickbooks/QBO or to get support for the issue 'How do I add sales tax to an invoice that has already been closed/paid? Thank you!', click the link below:

Details

additional payment: Made EFTPS payment for a client in error.The total payment should be a credit on the account. Form 941-X no way to indicate this error. How do I report this?

“I would just like the additional payment to be credited forward to the next quarter. How do I report this to the IRS?”

On the next 941. Line 11.

Resolution for 'additional payment issue: 'Made EFTPS payment for a client in error.The total payment should be a credit on the account. Form 941-X no way to indicate this error. How do I report this?' available: Yes.

The additional payment 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 additional payment issue yourself by looking for a resolution described in the article. If it is a complex additional payment issue or you are unable to solve the issue, you may contact us by clicking here or by using other additional payment support options.

For more information about resolving issues related to additional payment in Quickbooks/QBO or to get support for the issue 'Made EFTPS payment for a client in error.The total payment should be a credit on the account. Form 941-X no way to indicate this error. How do I report this?', click the link below:

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