Getting Started for
Recently active
What’s New in QBO International- Series 4 2022 Stay in the know about what’s new in QuickBooks Online. We're here to share the latest and greatest developments personalised for our International QuickBooks customers. Discover the latest features designed to make QuickBooks work even harder for you. New look navigation menu Introducing the new look navigation menu. We’ve made it easier to find what matters most to you and give you quick access to your day-to-day tasks like invoicing, banking, and more. We'll show you what tasks you can do in each menu tab, and how you can customise the menu to best meet your business needs. We can also show you how to switch between Business and Accountant view. Add a Stamp, Signatures, or QR Code to invoices Save time by adding a stamp, signature, or QR Code directly to your invoice template. Here's the steps to add this feature to your invoice template so you
Hello All, My organization is just signing up for Quickbooks online. We wish to post transactions for the past accounting year April 2021 to March 2022. I also have all bank statements that these transactions passed through. Please what is the best way to go about it?. The transactions are not so much (an average of 10 per month) so I can post one by individually if need be. Looking forward to your advice. Thanks
About subscription. The cost is too high for renewal as we already had a account and was paying less. It was deactivated from your end and no one is cooperative in getting us activated. Should we continue or should look for something else. Please respond.
We are a service company in the events Management Industry. The company was founded in 2019, and installed Quickbooks Essentials and Quickbooks Standard Payroll to meet its initial reporting and compliance requirements. The company has gone from strength to strength, despite Brexit and the Covid pandemic and is now looking at upgrading its reporting requirements and has appointed a new CFO who wants to put in place the correct reporting requirements for the business going forward to ensure that management information regards the performance of the business is robust for the future, especially the exit strategy of the shareholders. We want to set up the following reporting in Quickbooks. Normally I would set up cost centres or departments in the nominal ledger, and capture the data that way, however as i have never used quickbooks before i have discovered that cost centres and departments mean different things in quickbooks and only cover certain types of transactions, no
Hi there, My business is not VAT registered, and it will not let me buy a plan without a VAT number. Can you please advise? Thank you
Purchase of New Asset (Condo for Office use) on Loan?How can I pass journal entry for this.
Hi, I set up our account, and when setting up the tax center I accidentally did not check the box to put VAT on purchases. Now when I set up a tax rate, it is not giving me the option to allocate a tax rate to an expense. How can I redo the set up for the Tax center? Thank you,Siddhi
Hello everyone, I can't log my account "plus" except from the pc i made subscription from,If i try to get a notification by mail or phone, it does not work & give a message that"We have received your request & will procced" then nothing happens. I need to log in from a different PC (without time overlapping of course), Pls assist. Also; I can't reach a hotline for assistance.
Original commenter did not share additional details
HiI am looking to customise the standard Purchase Order with our logo and colour scheme - can anybody help please?Thank you
What’s New in QBO International- Series 3 2022 We know it is important to stay in the know about what’s new in QuickBooks Online. That’s why we are here to share the latest and greatest developments personalised for our International QuickBooks Customers. Pay your QuickBooks Online Subscription with PayPal You can now pay your QuicBooks Online subscription via PayPal. To change your current method of payment: login to your QuickBooks Online account Select the gear icon Select “Manage Subscription” Quick-Tip: Our in-product QuickBooks Digital Assistant can walk you through the process of updating your billing. Simply open the Digital Assistant, type "billing", and follow the instructions. Get started now. What’s New in Community Introducing Quick-Look FAQ based on your most asked questions for topics such as Multicurrency, Inventory Management, and Data Migration. You will find answers to your top-of-mind questions, all l
Greetings, I had purchased a Quickbooks plan with a discount offer for 3 months at 70% off.Please find attached the screenshot of the discount plan.Now the reason I am writing to you is that your company has failed to honour the commitments. Neither has you company given me the 30 day free trial nor are you billing me at 70% for 3 months (as per my purchased plan).I see my transaction history and your company has billed me at 50% off. I see on your website that as of today you have updated the discount terms and at present you offer 50% off. But when I purchased the plan some days back, you were offering 70% off. So technically speaking, I signed up for the initial offer, when your company offered 70% off. But now you are not honouring the contract and are charging me at the current, higher plan which I, to the best of my knowledge, did not sign up for. You have changed the terms of contract after selling me the plan, which I deem to be unfair and unethical.Please find attached th
Now every time I login, I've to switch companies to access my "standard user" account. Moreover, I'm unable to see the "Subscriptions
Hi,Is there a way to (force) update an invoice after account period closure via API. We are able to update the invoice through UI. So there must be a way to achieve the same via API? Regards,Rijul
Can you add more than one logo/images on invoice template?
Is there any way to fixed access token one time? Why i need to send URL the get code and then get access token
I need help to record in quickbooks. It's auto repair company. I need to record job supplies as auto parts bought in order to give service. And I want to have a report of each part. There is a lot of parts...
Should I be a professional of QuickBooks?
We are a non-profit organization in Paraguay. Are there companies that use Quickbooks in Paraguay? I was wondering if it was possible to use Quickbook in Paraguay with its specific accounting laws of Paraguay.
Hey There, I have purchased the essential package but something went wrong during the set up of the company's initial data.When i tried to log in again, the system shows a message says " We have received your request & will process your sign-up shortly. Thank you for your patience."This happened for several times and still exist. Any advise?
When do I use cash and cash equivalents as opposed to bank current
I am trying to use the tag feature, but it is unavailable. Could this be because I am using an international version of quickbooks online that it is somehow not an option? Doesn't seem like a valid reason to remove the feature. Can someone confirm this or tell me how to access them? It is not accessible via the video guide on your help pages.
I need the 'f' after the amounts to be 'ANG' but in front of the amounts. Please help!!
So I charge GST and remit that, but I don't charge PST. When I set up expenses, in order to calculate GST correctly, I can enter the amount and tell QB that the item is GST and PST'ed and it calculates both correctly, then properly adds them to the books (I think). It doesn't think I owe PST to the government because I don't collect it. BUT I created a reimbursable expenses income account, so that I can pass these costs through to the customer - BUT I can't figure out how to make PST and GST add up on that item without charging my customers PST on the invoice. Unlike with an expense, putting PST on an income item adds it to the invoice as a PST line item at the bottom. Which looks like I am collecting PST! I don't want to have to upgrade to a higher level of Quickbooks to do Projects. Is there another way? How do I reimburse expenses from a client that calculates the GST properly? Or am I doing this all wrong?
