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article: How do I enter a Vendor refund?

You can check out this article to guide you through the steps on how to enter a vendor refund: https://community.intuit.com/articles/1145200.

Resolution for 'article issue: 'How do I enter a Vendor refund?' available: Yes.

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

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article: Common Causes for Incorrect Amounts on 1099s

This is a very useful article. Written and posted at a very good time too.

This is a very useful article. Written and posted at a very good time too.

Resolution for 'article issue: 'Common Causes for Incorrect Amounts on 1099s' available: Yes.

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

For more information about resolving issues related to article in Quickbooks/QBO or to get support for the issue 'Common Causes for Incorrect Amounts on 1099s', click the link below:

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article: How to change invoice template ? Need Help

See this article for help:

https://community.intuit.com/articles/1501535-use-and-customize-form-templates

Resolution for 'article issue: 'How to change invoice template ? Need Help' available: Yes.

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

For more information about resolving issues related to article in Quickbooks/QBO or to get support for the issue 'How to change invoice template ? Need Help', click the link below:

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article: error message -6143, -101

You might try this article:

https://community.intuit.com/articles/1605643-verify-or-rebuild-displays-error-6143-301

Resolution for 'article issue: 'error message -6143, -101' available: Yes.

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

For more information about resolving issues related to article in Quickbooks/QBO or to get support for the issue 'error message -6143, -101', click the link below:

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article: need help with setting up multi user

Check out this article:

https://community.intuit.com/articles/1459377

Resolution for 'article issue: 'need help with setting up multi user' available: Yes.

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

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article: Issued a check which bounced, how do I record?

You’ll need to perform a couple of steps to record your bounced check.

Here’s a great article that contains detailed steps on managing a bounced check: https://community.intuit.com/articles/1501197

Resolution for 'article issue: 'Issued a check which bounced, how do I record?' available: Yes.

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

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article: My client cannot open the Banking sector so that he can add a new account to the bank feed. Can you explain why this is happening?

There was a caching issue with Banking last week that could be affecting this.

Please Click here to view an article on how to clear your cookies and cache.

If the problem persist, best have them reach out to the support team to investigate 🙂

Resolution for 'article issue: 'My client cannot open the Banking sector so that he can add a new account to the bank feed. Can you explain why this is happening?' available: Yes.

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

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article: How do I enter an opening balance figure for our bank account after transactions have already been made? Account set up in February without an opening balance !!

Since you were done creating the account, you can create an opening balance by generating a journal entry transaction. You can see this article for complete information on how to successfully do that in QuickBooks Online:

https://community.intuit.com/articles/1145780

A friendly reminder: Please consult your accountant first before doing […]

Resolution for 'article issue: 'How do I enter an opening balance figure for our bank account after transactions have already been made? Account set up in February without an opening balance !!' available: Yes.

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

For more information about resolving issues related to article in Quickbooks/QBO or to get support for the issue 'How do I enter an opening balance figure for our bank account after transactions have already been made? Account set up in February without an opening balance !!', click the link below:

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article: record a Loan to business

Here’s an article on how to record a loan payable and record payments: https://community.intuit.com/articles/1145895.

Resolution for 'article issue: 'record a Loan to business' available: Yes.

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

For more information about resolving issues related to article in Quickbooks/QBO or to get support for the issue 'record a Loan to business', click the link below:

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