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additional reference: Double entry

To add the deposits without the corresponding debits, you must select the deposit and ensure to select Not Match under the Action‘s drop-down arrow. Once done, fill in or select the required information and select on Quick Add.

You can see attached screenshots for additional reference.

Resolution for 'additional reference issue: 'Double entry' available: Yes.

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

For more information about resolving issues related to additional reference in Quickbooks/QBO or to get support for the issue 'Double entry', click the link below:

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additional reference: Error: “QuickBooks encountered a network problem while processing your payment or form: The underlying connection was closed: An unexpected error occurred on a send.”

This happens when your network is not configured to TLS 1.2. We can change your setup to fix it and let you file your forms electronically. For more details, please refer to my answer:

Hi Lilian,

After May 31, 2018 all connections used by QuickBooks Desktop to […]

Resolution for 'additional reference issue: 'Error: “QuickBooks encountered a network problem while processing your payment or form: The underlying connection was closed: An unexpected error occurred on a send.”' available: Yes.

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

For more information about resolving issues related to additional reference in Quickbooks/QBO or to get support for the issue 'Error: “QuickBooks encountered a network problem while processing your payment or form: The underlying connection was closed: An unexpected error occurred on a send.”', click the link below:

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additional reference: Split transaction screen view

I’m here to help you adjust the column size on your split transaction.

For you to adjust the Account and the Amount columns, you’ll need to drag the three broken lines that separate on each column to the left.

If you want to adjust the Account column, hover your mouse on the […]

Resolution for 'additional reference issue: 'Split transaction screen view' available: Yes.

For more information about resolving issues related to additional reference in Quickbooks/QBO or to get support for the issue 'Split transaction screen view', click the link below:

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additional reference: When using the create a sales receipt I need it to look at the inactive customers as well as the active customers.

Resolution for 'additional reference issue: 'When using the create a sales receipt I need it to look at the inactive customers as well as the active customers.' available: Yes.

For more information about resolving issues related to additional reference in Quickbooks/QBO or to get support for the issue 'When using the create a sales receipt I need it to look at the inactive customers as well as the active customers.', click the link below:

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