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I operate in Guyana. I recently purchased Quickbooks Online Plus (US).I have not turned on the multicurrency feature but a check shows the home currency as US$ although the feature has not been turned on. Further I have created invoices using US dollar amounts. I need to have Guyana dollars as the Home Cuirrency. What must I do to have my home Currency as G$ and can I now go and change the invoice amounts to Guyana dollars and how is that done. Eze
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How to download the quickbook client
I purchased QuickBooks pro 2019 in 2019 and never got around to installing. Now that it is obsolete, should I go ahead and use it with the understanding that it's not supported? I've search for information regarding reselling and didn't find any helpful information. What about selling it? Is that an option? It's unused and unopen. Thank you!
what is the last date for our quick book renewal.
HiI am using QuickBooks on line and report my management accounts each month.My year end is Dec but I would like to close / lock prior months as soon as I finish my monthly reporting so that no one can accidentally go back and change earlier month.For example I want to lock everything before 31 March 2022.I am just afraid that if I close the books that QB might clear down my P&L for Jan, Feb, March to reserves which don't want to happen.
some of the marketing personnel visit to various cities for marketing and promotion of business and sometimes the pay visiting expenses from their own pocket which becomes a liability to company to reimburse that amount. How can I record that expense in QBO using liability account of that employees as a payment account.
what is your help line number
I just started on QuickBooks online and I imported customer charge accounts from all the way back in 2008. I Have some unpaid invoices as far back as 2013. How do I get those to print when I am printing my statements?
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i am living in oman where 3 decimal number works but my quick books show only 2 decimal places .... I have using quick books desktop premier 2020 can anyone help ?? amount should be written as 1.445.. please show step wise solution if poossible
my quick book is not working please help
Hello guys. I've plan to hire a Virtual Assistant to take care my QuickBooks. However I don't know what exactly work I give her since I'm really new in QB. Could you tell me what my virtual assistant help me in my QuickBooks? Aside frrom that I need help accomplishing these information in QuickBooks: 1. I need to learn what 2020 year looks like (Meaning i want to take a look 2020 data to make sure the entire year is uploaded and completed )2. What are my business expenses3. I want to run a business and personal report4. I want to get a report so that I can do my taxes.
Hi, I am looking to create a new company in QBO from upcoming new financial year April 2022. Please help me. Vineet[email address removed]
Hi there,My books have historically been input with products data note as "Service" and "Non-Inventory" when in fact these are physical goods that I buy/sell on my e-commerce platform. I'm planning to do a clean up to switch them back into "Inventory" and tagged with relevant Categories as well. But I wonder if this would impact any existing synchronization & historical data. Kinda worried to make this switch but then my current books doesn't give me all the intel I need too - any advice?
We took a collection of $5,000 from our customers to purchase goods from us at our cost prices to be shipped to people who have lost everything in the floods. We have invoiced and receipted each donation as a GST free donation and made the donation a non-profit income. How do I then put those donations against stock we are sending out. How do I write that stock off at cost price?
Could someone advise on the proper method to create a trackable staff loan on Quickbooks online
We want to create a invoice for a customer, that won't be due until the end of the year and will not show in their current balance due now. The calculation for the invoice is complicated so we want to have them ready but not billed yet, and don't want the invoice amount to show in the A/R balance.
Bonjour la communauté, Je suis désolé pour le sujet que je vais lancer là, je pense que la réponse va être très simple. J'ai un peu cherché partout sans avoir trouvé la réponse. Je tiens à préciser que je suis nouveau sur Quickbooks. Voilà je viens d'importer mon relevé bancaire (CSV), je dois maintenant valider les mouvements bancaires. Les paiements (clients, fournisseurs : compte 41.... et 40.....) ça passent. Mais pour les autres opérations comme services bancaires, intérêts (compte 62..., 66....), les versements directs des associés (compte 45...) : je ne sais pas comment faire. Sachant que je n'ai que 2 types d'opérations : "Achat comptant" et "Chèque" (capture d'écran en attache). Serai t il possible de créer un autre type d'opération comme par exemple "Frais bancaire" ou "Intérêt débiteur", etc? Merci d'avance pour votre réponse
Kamlesh shah-xxxxxxxxxx
