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Buenos dias, me pueden indicar como editar, eliminar o inhabilitar una tasa grupal ?
Good morning I was dismayed to find that about 10 rental receipts had the date of receipt showing as 1 year before the actual date. I thought this might be an absent minded user but it was exactly 1 year earlier and today it happened again but the September 2022 date was changed to May 2021.We are using Quickbooks Online. I changed the 10 dates to 2022 without incident but today it says if I change the date it will upset the reconciliation. Also what other bad dates are there? How do I find out and why is this happening?Thanks
Good morning From March 2022 to September 2022 in some of the months the rent receipt has been applied to the wrong month. For example July receipt was applied to April invoice. The tenant is up to date with the rent so it should say March applied in March through to September applied to September. How do I fix this? Thanks
Dear All Are you happy with the decision of Quick Books to stop the support for and release of new desktop versions while same is not the case in US? What happens tomorrow if there is no internet? Does the world stops to operate? Regards Rezah Cotobally
Hi,I need to transfer/migrate all data from quickbooks to tally prime. How can i do
The node 'RecurDataRef' is not received in Transfers API but it is specified in API Doc.Will this be supported in API ?
I have several times during the year transferred money into the business to support it in its early days. These are from my private funds and I wonder how this should be recorded in Quickbooks? The system thinks it's revenue, but it's not... Please advice.
Hi Folks,We use stripe and their payment handling fees are 1.4% plus 25cent per transaction using EuroZone bank cards. Do quickbooks add a handling fee on to this?Regards,William
Hello guys,I have an invoice dated in "2021" that had been deleted by mistake, I've re-submitted the expenses related to the invoice, and now I have an option to receive a payment " I've already received a payment in 2021", I'm afraid if I click receive a payment our account balance will change. what should I do in that case?Thank you.
How long is data being stored in QuickBooks Online? As long as you have an active membership (and +1 year after, so I've read), or other?
Right now when I add a new project, the Donor field seems to be mandatory. In some cases, we do projects that are not related to a certain donor. Is there a way to have the donor field being not mandatory?
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So I know we can't delete accounts EVEN IN accountant mode (because apparently we have zero education) but we were able to work around by using the "Merge" feature. Really annoying but at least we could clean up mistakenly created accounts. I attempted to use the merge feature as I have in the past and now it no longer seems to be functioning. It is marking the account to be merged as (deleted) rather than actually deleting it. I really really really hope they didn't take yet another tool away from us. Anyone else?
Hi,is it possible to get a quickbooks qualification if you are not an accountant? if yes, what is the recommended courses to complete?Regards,Noel
The Australian government has mandated the use of Peppol for eInvoicinghttps://www.ato.gov.au/business/eInvoicing/peppol/ Xero offers integration with Peppol out of the boxhttps://www.xero.com/au/initiative/e-invoicing/ Is there a plan to provide a QBO connector to Peppol?
Hi, Is there a way to tag a Journal Entry to a specific Name? I understand that there is a portion in the journal entry where in you indicate the name of supplier or customer, however when we check the "Transaction Journal" - Name is not indicated in the transaction. You may refer to the attached screenshot for reference. Is there a way to do this? Or am I doing something different? Thank you!
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I have changed currency on chart of accounts but customer still showing local currency
Hi I have changed the account currency in the chart of accounts but the customer still shows local currency
All of my data are up to date with the charts but all the listed data is gone like customer names, services, and expenses. Please help!
Buenos dias, necesito modificar mi suscripcion, pero no puedo ingresar, me muestra el siguiente error: No es posible procesar tu solicitud en este momento. Cierra sesión y vuelve a intentarlo más adelante. Si el problema continúa, ponte en contacto con el equipo de soporte y haz referencia a este mensaje. (Código de error:-subsui-error-10003) Me pude ayudar?¡Gracias!
I am using Quickbooks Online Plus, am based in Southern Africa, am NOT connected to my bank account, and have been happily assigning cheque numbers to the cheques that I write out. The system has been automatically assigning the next cheque number that is in the sequence, that is until today, when I tried to write out a Petty Cash cheque for expenses incurred in the previous week. QBO should have come up with cheque number PC998. Usually I use +New, Cheque, and then change the bank account to my petty cash bank account, and then continue to fill out all the expenses etc. This has worked perfectly for the last year. Today, QBO has made the box where the cheque number should be unchangeable, with a greyed-out box with the words, TO PRINT, in it. As my QBO is not connected to my bank account, and I do not print out cheques from QBO, I don't know why today it has suddenly not allowed to me to use custom cheque numbers. I have tried using Safari and Google Chrome browsers, I
