Manage Suppliers and Expenses for
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I currently have 'Quickbooks Online Plus' but use this to submit VAT returns for my company in UAE where I am based and resident. Not sure if this version can also be used for a UK Self-Assessment return for non-residents?
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I need to get two payments made through quickbooks returned. My vendor won't setup quickbook payments to receive. What is the process of getting these payments returned? They are sitting in Limbo.
As per QB this is the first time they encountered our issue about reconciliation and the error message showing up. So the backend team requested to be added in the account as they need to investigate more on the issue as to what seems to be the problem in it.
I have a transaction from previous months under the Bill Menu of Expenses which I cannot find it now, can someone help me how to restore it
can't be processed since it's attached to a large number of transactions. You can try duplicating it with a different name, or remove it before saving.
When I want to save & close it shows (select an account for this transaction)
These are specifically the journal entries for revaluing currency. When I try to edit the journal entry or add location using the Reclassify transactions tool it won't let me or throws an error. Interestingly, the Reclassify transactions tool allows me to add a location to every account line item in the revaluing currencies journal entries except the line item for Exchange Gain or Loss.
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Does QBO for Ireland prepare VIES and Instrastat?
Will it be a double entry? or ill only just categorize it in the import bank transaction?
I need recover information about orders sales for my customer , not the invoice only the orders sales
the error was The transaction is linked to an inactive account.The transaction you are trying to void is linked to an account that is inactive. Please make the account active and try again.
how to record subcontractor services
