I hear you, and I can see why the upgrade status would be a worry, Akiko-Kato.
Since the status remains this way for more than four days and you can't manually...
The possible reason for this missing expense in a vendor's transaction list is improper linking. It occurs when the Payee field is left blank or incorrectly ass...
I can see how this situation would be confusing. It's essential to get things working correctly from the start, and I'm here to help you resolve this issue so y...
I appreciate the steps you've taken, @drkoole.
To add a product list to your purchase order form in QuickBooks Online, you need to enable the "Show Items table ...
QuickBooks Desktop does not have an option to directly migrate a bank ledger from one company file to another.
For now, you'll need to set up the new bank acco...
