Other Questions
Recently active
Original commenter did not share additional details
This can help me make sure I am sticking to our budgets.
I don't appear to be able to sort attachments anymore. At first I thought a large number had gone missing, but they're there in the list. It just seems that, no matter which column I sort on, the sorting doesn't change and the attachment are presented in essentially random order. Is this a known issue? It's happening in the Mac desktop for QBO and in my browser (Chrome). On iOS, the only attachments I can see are those that aren't connected to any transactions.
I have a client who is increasing in multi-currency activity and wondering what the impact is on suddenly turning on the multi-currency feature with years of data in QBO?
Some of the failed changes seem to be related to sales tax amounts - I think QB is recalculating taxes based on "exclusive of tax" amounts instead of "inclusive", so then the deposit totals don't match, but I don't understand why or how to account for this going forward.
My company intends to sell preferred shares. Do I create an equity account to record the shares or is it a liability?
We dont pay quickbooks to be our accountant or financial advisor.
If I only use cards that are linked in QB for all expenses and I am categorizing those transactions is it necessary to take the additional steps to upload all receipts and link them to those transactions?
Good day, I would like to know the best way to export 2 years of our General Ledger from one company file into a new company file. Hoping to keep original dates and COA. Working with QuickBooks Desktop 2019 Premier.We are not able to condense the original company file and will keep a copy of the it for our reference, but want to start fresh with 2 years of information. Does anyone one the easiest way to do this without having to spend hours manipulating the export file? I have looked at doing an IIF import but the Excel export is not in a format easy to manipulate into an IIF. The other issue I had with the IIF import is that it was treating all Accounts as a Bank instead of an expense etc.Any assistance would be appreciated.Thank you,Lisa
Hello there, I have a client who brought in their backup for a 2017 version of Quickbooks. When I restored it on our version, it updated it to a the latest version (and an accoutnant's edition) that the client does not use. We did all our year end bookkeeping and work and are now ready to give the file back to the client so they can continue. Is there any way we can transfer the work we did in our version back down to their version? Or Can we take the invoices they entered in their older version and import them into our newer version? thanks!
I created a credit memo. Now ive got an unapplied payment from a refund I gave to a customer. I can't put it against their invoice because it's "closed" How do I post to the appropriate bank account?
