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Could someone please help me record the sale of a fixed assest? do i just log it under bank deposit (vehicle assesst) do i need to do anything else?
We are with Bank of Qld
Can not get anyone from Quickbooks to look into my banking issue, keep getting referred to new people and have to explain over and over agin.
I would like to know how to enter an rcti that I've received from a customer. This invoice also includes a deduction. How do I enter that as well? Thank you for any help
I changed my business structure from a SP to an LLC. Do I need to cancel my subscription, that I started as a SP, and start a new Quick Books plan for the LLC?
keeps trying to update
Everything I try to reconciliation invoices to payments... I get this
Also, even when working on my "savings account" the system keeps reverting to saying that I am working on my Credit Card account, even though the transactions I'm working on are still in my savings account.
I used to be able to hide the number and batch number fields in Expenses as I don't use them and I don't want to scroll across to view all the columns. Is there still a way to do this? I'm using QBO Simple Start.
I want to add expenses separately, some paid by eftpos, others by cash
I cannot see the message which showed previously saying QB was working with the bank.
Where can I find Quickbook online's service level agreement?
I'm a small business owner who retails camping goods. I used my personal money to purchase inventory - can I classify this as a loan to the business?Also, I'm trying to run a loss and profit report and the purchasing of inventory does not reflect as a loss or expense?