QBO Support – Automation section

Automation section: Quickbooks online is automatically adding any created invoice to our net income AND then when we receive a payment from a customer. Doubling our net income. Solutions?

Any unpaid invoices are treated as income when you use the Accrual accounting method on your reports. It’s opposite to the Cash accounting method where the invoices are only treated as an income when they are paid.

You can change the method used on your reports to Cash (see screenshot). For […]

Resolution for 'Automation section issue: 'Quickbooks online is automatically adding any created invoice to our net income AND then when we receive a payment from a customer. Doubling our net income. Solutions?' available: Yes.

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

For more information about resolving issues related to Automation section in Quickbooks/QBO or to get support for the issue 'Quickbooks online is automatically adding any created invoice to our net income AND then when we receive a payment from a customer. Doubling our net income. Solutions?', click the link below:

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Automation section: I use a shipping vendor several times a month and we are billed for each shipment I am trying to enter each bill individually with different due dates but it won’t let me

This is a feature that you are able to turn off in your settings, I will tell you how.

In the upper right corner, click the Company Name (gear icon).
Select Company Settings (Account and Settings).
Go to the Advanced tab.
Under the Automation section, remove the check mark on the Pre-fill forms with previously entered content box.
Click Save.
Click Done.

Resolution for 'Automation section issue: 'I use a shipping vendor several times a month and we are billed for each shipment I am trying to enter each bill individually with different due dates but it won’t let me' available: Yes.

For more information about resolving issues related to Automation section in Quickbooks/QBO or to get support for the issue 'I use a shipping vendor several times a month and we are billed for each shipment I am trying to enter each bill individually with different due dates but it won’t let me', click the link below:

Details