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how to connect CRM salesfroce app with quikbooks ?
It appears to be trying to Open in App but fails!?
Hello, We are a subcontractor, and we are getting warranty works after the job completion. I'm trying to figure out how to set up the warranty work in QB desktop since this will be an expense and OH cost. I
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I have Quickbooks global and I have invited my accountant over 10 times over the past week. Morning, afternoon, evening. I have only myself and one other with access (I have 3 max on my account). He receives the emails with the link but when he clicks the link, he receives an error message.
profit margin in the project I have is 13.1 % not 15.1 % even tho i set it to 15.1 %
I am using the projects feature to manage restricted grant funds for a nonprofit, using the International version of QBO. Initially, I set up broad projects to track funds from different grantmakers. Then, I was excited to see that different projects can be added to line items of a transaction, so I created more narrow projects and divided transactions between projects to provide better reporting to grantmakers. However, I’m now seeing incorrect data on the projects page when using line items. When a transaction contains multiple line items related to the same project, the expenses are correctly added to the project, but when a transaction has items related to different projects, the data is excluded from reports by project and P&L charts on the projects page. To recreate the problem, use this example: Imagine you are building two houses for a customer, and you order $10,000 of lumber divided equally between the two projects.1. Set up a customer.2. Set up two proje
Trying to apply a credit card payment to an invoice. Payment received is less the credit card fees, so I'm trying to add a resolving transaction to offset properly. What am I doing wrong? I always get the "Something's not quite right Select an account for this transaction" message, and it won't let me save. What am I missing here?
Just off a support call with QBO payroll elite support concerning incorrect simple retirement calculations. Employees for one of my clients have medical and vision deducted. The Simple contributions are being multiplied by gross minus the medical & vision deductions. This is incorrect because simple deductions are always from gross compensation. The support rep, Dani, told me that this is due to the order in which the deductions were entered. So since medical and vision deductions were entered first, the system will deduct these before doing the Simple calculation. The fix, she said, was to remove all deductions and add Simple contribution first. When I asked for an escalation because this was not per IRS rules, she said this wasn't possible. Does anyone have any insight on this issue? When did this change? My company reconciles Simple accounts and this has not occurred in the past.
Kotuu karraa kanaanWan Birri barbaaduf.
I have QB online essentials subscription in United Arab Emirates I note there are payroll options for other plans. Is there a payroll options for QB in UAE? If so how do I set it up?
Have assigned classes to invoice transactions for each line item using the create invoice window however when i view or print the invoice the class is not shown either for the invoice or the line item. How do I resolve this issue. I am using Quickbooks Online. Eze
Scenario We have a different system used by our operations team to monitor their day to day transactions. Here's what we did1) we recorded total revenue recognized for the day in bulk (1 invoice) 2) we recorded total cash received via Journal Entries since cash received for the day does not necessarily pertain to sales for the day. (entry was Debit Undeposited Funds, Credit Accounts Receivable)3) In order to match the cash collections to a certain invoice, we applied credit using "receive payment" by putting a check mark on the invoice being offsetted to the payment, and putting a check mark on the Journal Entry in the "CREDITS" portion of the page. (for reference see photo) this is to know which invoice we're applying the journal entrythis is how we apply Now, im surprised that when i was doing this on the following month, Journal Entries from previous months still appear even though we have applied it already on previous months invoice. Am I doing
Hello everyone.I need to fill old data in QBO in foreign currency, but I have my own exchange rate (for example on 30/06/2023)I want to edit currency exchange rate but I don't know how. In "Currencies" - "Edit currency exchange rate" I can put my own rate only for today.What should I do?
Can someone please explain why for Quickbooks Time the help function button when im logged in to quickbooks time links to the Australian customer service and they can not help with Quickbooks time and therefore that leaves us now with only the USA in a different time zone and days! where is the help for New Zealand!
Hi Guys, I have tried to link my UOB Singapore Business Bank with QBO but it says that (UOB) - Business - BIBPlus - Blocks QBO Edition from connecting with them.
Hi, In the case a qbo customer has more than a qbo account, does the new qbo-sf connector have the ability to map what information needs to be synced with each qbo account? For example, out of 10 won opportunities, 5 need to be synced to qbo account x and another 5 to qbo account y. If yes, how is this logic applied? If not, is this an upcoming feature? thanks kind regards,
HelloI want to know how to add taxes to purchase invoices from suppliers, and is it possible to add tax withholding from the source to sales invoices Note I am talking about my country Egypt
HelloI want to ask if there are accountants from Egypt who used QuickBooks Online for a while?
i have problim when i login
Hi everyone. I have several business accounts linked in Quickbooks. But back when I was starting my company, I paid for some things with personal accounts. I did not want to link those accounts to Quickbooks, because I no longer use them for business. However, when categorizing expenses, I had to choose an account that I used for the expense. I categorized it as coming from Cash to keep a tally of what money I was spending before I had business accounts. I would have liked to include that in my owner's investment, but that is not a viable option when categorizing expenses because it's not a bank. I now show a negative balance on my Cash account and I am not sure where to go from here. Thank you
Bonjour, Je souhaite sortir mon rapport de bilan avec la devise en CHF sachant que j'ai déjà activé l'onglet multi-devises. Lorsque je sors mon rapport de bilan, il ne s'affiche qu'en dollars américains. Merci pour la réponse Charles
