Other Questions
Recently active
Original commenter did not share additional details
I have a problem with duplication when using transfer option for banks I have 2 bank accounts when I review transaction for bank X ,money out to bank Y I categorise bank y ,where funds are transported to ,BUT when bank Y comes for review the same transaction appears as money received from bank X ,so I categorise bank X.,when I look at my records on account transaction has been duplicated, so how do you treat a transfer from one account to another .input would be welcome ,thanks .
Hi a image allocated a transaction to incorrect category ,can I alter or change this transaction to correct category ,issue you need to do it thru Web browser.cannot be done on mobile app.
how to umark a lodged bas statement
Hi All I have searched this topic in QB and it is suggesting just changing the structure under settings. Does anyone know if this is the correct way to do it. i would be reconciling and printing reports at the end of October then changing structure in QB on 1 november. Should I close the accounts of the sole trader using the 'closing accounts' option. and starting a new financial year with the new structure as 1 November will be its first trading date? then do the appropriate journals for the 'purchase' of the new company? I am thinking this will give me all the product codes and stock balances etc Can close of a financial year as a sole trader and then open a new year on november with the year end still being 30/6/22 or will it now give me an odd financial year being 1/11/21 to 31/10/22? i cant seem to find any complete information on this anywhere thank you in advance
Just want to know if QBO Advanced is available to purchase in AU
I need to add a journal entry in monthly frequency for one of my client. This includes number of items in with different amounts in each month. I can copy the previous journal entry and modify the numbers in the each column as needed, however, I noted I can't delete the attachments which is also copied from the previous journal entry (in this case, detailed tax invoice and payment receipt). Is there a way to delete these attachments when I make a copy? John
HI SIR,MY QUESTION IS ABOUT MY PROFIT AND LOSS STATEMENT. IT SHOWS EXPENSES IN FIRST ORDER AND REVENUE IN SECOND ORDER..HOW DO I CHANGE IT TO STANDARD FORMAT LIKE REVENUE FIRST AND EXPENSES IN SECOND ORDER. PLEASE HELPTHANKS IN ANTICIPATION.
Hi there,I developed an integration with our software and from there I'm creating invoices in Quickbooks. Customers are reporting inconsistencies (that I have been able to replicate and verify) in the decimal places shown in RATE column when creating an invoice manually versus importing it from our software.I dumped the JSON result from the one created manually and the one created from the API to see what's the difference and I can only see that unit_price field in the manual one has 7 decimal places where the one created from the API call has only 2 decimal places. This is interesting since that's the unit price the products API is giving me, only 2 decimal places so I cannot make up more precision from where there isn't... In fact, I don't understand why the UI would generate more decimal points for something that was registered with ONLY 2 decimal points.So I went ahead and tested it following the next steps like such:First I created a product whose unit price was $63.58, it does no
