Importing and Exporting Data
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I have an Online subscription of 'Essential Plan' and my Desktop version is QB Premier edition 2018.
Hello, The company I work for deploys Dispatching and Trucking software that exports invoices into QuickBooks Online for our mutual clients. Recently, we've expanded to support multiple currencies, but herein lies the issue. When an invoice is exported from our software into QuickBooks Online, the exchange rate seems to be defaulting to 1. Several of our mutual customers deals with Canadian and American clients and this throws off their profits significantly. We've noticed that after we've posted our invoices, we receive a JSON response the indicates the ExchangeRate is 1. We currently do not send ExchangeRate with our posts because we were under the impression that QuickBooks Online would calculate the ExchangeRate on it's own as it does with invoices that are created from within QuickBooks Online, but this is not the case. As such, we are at an impasse. When we export invoices (we do not send the ExchangeRate) the invoice defaults to a 1:1 Ex
Hi there,I would like to upload journals to Quickbooks on-line. Is there any way to do it?I can see there is an option to upload CSV file for the bank transaction, but I cannot find the same option to upload journals. Could you please advise?Many thanks,Joanna
I recently subscribed to QB Online in order to upgrade from our QB Desktop Premier 2019 US Version. During subscription process for QB Online, I selected the german flag. I just learned that I then have an QB Online International account. So far so good.I now did the export from QB Desktop to QB Online and wanted to get the company file into my QB Online subscription I just did. The export in general worked fine, however I have now a severe issue as it looks like I have two companies now: Company ID XXXX XXXX XXXX XXXX (Looks that it is the empty company which we created while initial QB Online registration and subscribing process)Company ID XXXX XXXX XXXX XXXX (Looks like the imported company which was created automatically during importing process)My question now is, How can we apply the subscription of first company into the second company to not be billed twice?I would like to just do the export from Desktop to Online again, however, in this process I canno
Hi, Currently Our Company has two Quickbooks Online Plus accounts and wants to import ledgers from one account to another account without manual data entry effort. is it possible??
I exported to turbo tax. and accidently erased the data in turbo tax. what can I do it now wants me to pay for turbo tax and none of my Qb information is there.
