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I have entered Customer/Project for the relevant expenses. For added "Customer" column for General Ledger report, but it only shows customer name in Deposit rows. The Customer field is blank for Expense rows. I tried other reports but they don't allow Customer column to be added. Did I miss something?
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need to remove get
Although I have the correct mobile phone registered, I am not receiving a verification code and cannot access Quickbooks
We are trying to set up custom workflows and have some questions with the system- we would like to set up a time with an advisor to zoom in to answer our questions.
Can l share my quickbooks with my tax agent?
Hello all,Are there other users that are having there billing charged in USD and the Invoice comes out in AUD, however there is nothing showing on the invoice that the charge is USD it was only when my Card Pinged did see that the $410.40, I was charged ended up being $612.99 off my card.The other point is the subscription 2023/2024 was $205 and now the 2024/2025 subscription is $410.40 so double but when charged at USD is triple.Lastly is the customer service the offshore call Centre is staffed by people that do not have the access to your account, do not have the knowledge of the system or how it works and really are not up to the task with many times on hold and when it's all too difficult the Call drops out and no call back comments most welcome.
I have some custom reports and shared them with "All". The reprts show "All" under shared - but does not allow this to be changed or deleted and re-done. The article about sharing reports specifically states that it will be shared with all current users but not new users in the future. So how do I share these reports with new users who have joined and need to take over the function using these reports?
Ideally I'd like it resolved over email as I don't have time to sit on phone or chat with QB support.
Many of my accounts on balance sheet are incorrect ,some should have a zero balance ,how can I fix this this has been for over a year ,is there a journal entry that you can rectify incorrect amount ,without trying to reconcile an.account that I know should be zero.help is much appreciated, thank you kindly.
There is only an 'export' option, which exports in a format that the ATO doesn't allow?
I have done the fix listed on here, locate 1st month of the fin year, it is set as July.
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TPAR is enabled, supplier correctly setup and entity is in construction.
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