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Hello,the Saudi Arabian Government has issued new regulations and transferring to the Digitalizing of market.and they have some requirements such as E-invoicing, API integration & Anti Tampering. they have issued the guidelines as in the attachment. and i wanted to know if QBO are going to provide the requirements of the regulations as without them no company in Saudi Arabia could use QuickBooks anymore. as i cant insert multiple attachment i will insert a link for them.https://gazt.gov.sa/en/RulesRegulations/UnderConsultations/Pages/implementing-E-invoicing.aspx
Hello All. Hoping I can get some feedback here. I'm currently using QuickBooks Online Essentials which is relatively new for me - seeing how you can enter transactions either with a "Check" or as an "Expense". I saw some articles that said to stick with "Check" if you're actually cutting checks or recording checks and ACH's, and to stick with "Expense" if you're recording credit card or debit card transactions. Presently when I sync banking to my online QuickBooks all the debit card transactions import in as "Checks", not "Expenses". My question is, does is really truly matter if I'm using the Check vs. Expense to enter these charges? Is there a way to change debit card transaction imports so they come in as "Expense" transactions or no need? Any negatives or positives for either? I'm used to using QuickBooks Desktop, so I just use the "Check" feature there. I just want to be consistent. Thank you in advance for reading this m
I do the bookkeeping for a couple restaurants. They need to add the employees' tipout to their paycheques. I need to withhold CPP, EI and tax on the tipouts but I do not want vacation paid on them. I do I set up the tipout to avoid the vacation pay.
How to change master admin user?Required step by step procedure
Hi Team.Since morning I have been trying to login to my quickbooks online and its not working we have multiple companies on quickbooks and since morning all my staff could not login its just loading and loading.We are sick and tired with unprofessional customer service.
If I close the books at year end, will it allow me to go back and do an adjustment if necessary
Hi, Is there a way to make bill no. automatically assigned? right now we have to type it everytime we produce a bill. (expenses) Thank you.
can we add 2 GST or address in same company
ELICON VISION FRANKFURT
howto find APPs button?
didnot see APPS button option for Syft Ananlytics
I need to add a journal entry to fix the balance of a loan in my boses QB online. Basically I have to add let's just say $1,000 to the current balance. Can someone please help me through making this journal entry?
do i need to edit each customer and clear first and surname fields to acheive this or can i import my list again leaving first name and second name blank
We want to Export all the data from quick book and how to use that data after closing of quickbook pls help its urgent
I cannot get the installation link for the 2023 QuickBooks USA PRO and Premier desktop versions. I am able to find the QuickBooks installation link for the QuickBooks 2023 USA Enterprise edition. Is there any way we can get the installation link for Quickbooks 2023 Premier and PRO versions?
Hi I have downgraded my QuickBooks Plan and they issued a credit Invoice but the amount not credit to my bank account, how long it takes to refund from Quickbooks?
Please, I have purchased an online program and I want to do an online training course and set a date to start the course
Gear/ company section / customize forms is NOT in my system.None of the YouTubes I've looked at, even within one year, show that option. What gives?
I'm not sure if there's a reason for it, but PO's getting sent out fromMY-Company<[email address removed]> causes my customers to REPLY and it goes back to QuickBooks - So my customers that have problems can't just hit me directly, they have to research my company email. Not NOT
