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My question is: I am a QBO user from a pc. Can I log into my QBO account from a Macbook?
1) Can we keep track the expiry date of each product? Is there a field to monitor the Lot# & Batch #?2) Is there a way to migrate datas from an old version of QB2006 to QB Plus? 3) What if there are adjustments to make? Where can we do it? I don't see any features of Journal Entry to GL?
Hey Guys, We have posted a complaint vide Reference Number 1572247147 as we are unable to add our Yes Bank corporate bank account in QB which was working fine till 25th of Oct 2021. Can you guys please fix the problem here ? Thanks for all your help as always.
I exported the data from QBO, and have the qbxml.I have access to QB Accountant Desktop 2022, but I cannot install additional applications, like the conversion tool, which requires QB Desktop to be running when you convert. So that won't workI attempted top install a trial version of QB Enterprise Solutions on a machine I can install apps to, but that is not compatible with QB Accountant Desktop, and there is no Trial version for QB Accountant Desktop. I created the "Portable" version of the file, but it is not portable, it only works on QB Enterprise Solutions. How do I get my data into QB Accountant Desktop 2022?????
Dear Team, I asked you before about the new requirement in KSA for electronic invoice and you reply to us as on the below and we need your update. "We have been asking our clients in KSA to wait until the end of October. If Intuit does not offer any improvements to comply with the next regulation, we will recommend our clients migrating their data to another accounting app"Best Regards,
We use stripe for our invoices but to accrue the revenues each month we issue an invoice from QB to capture the accrual. But when we sync data from Stripe into QB, it brings across both invoice and the payment creating duplication of the invoice. Am having to issue credit notes for all the accrued amount each month in order to avoid duplicating revenue. Is there a way round to this in order to avoid duplicate invoices?
Dear all, I am sole entrepreneur and have difficulties in understanding of QB workflows. Can you give a link to a step-by-step instruction how to book certain causes? Case 1: I buy beamer (EUR 150) on amazon for business purposes. I way with private credit card, get Amazon confirmation. Where and what should I enter in QB? Case 2: I buy beamer (EUR 600) on amazon for business purposes. I way with private credit card, get Amazon confirmation. Beamer should be activated and amortize for period of 3 years. Where and what should I enter in QB?
Eg Purchase Orders, Payment Vouchers etc
The cash memo option does not allow setting up negative numbers in the product and services line. Please let me know if you have a good way to record customers drawing amounts from their previous deposits. Thank you
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Kotak Mahendra bank stopped downloading bank transactions automatically in Quickbooks, we are uploading the transactions manually. Can I connect Axis Bank and download the transactions?
i have some doubts?
I need to make sure I am doing the journal entry right. Currently she sells the insurance then the broker bills her for the premium minus her fees and commission how would this booked??This is how it has been being done, is it correct?Client invoiced $2000Debit $2000 Bank Credit $200 commissions - via sales receipt Credit $1800 Broker Fee Payment to Insurance AgencyDebit $1,800.00 Broker Fees (Or Premiums)Credit. $1,8000 Cash (wire to agency)
My company purchased assets from another company and the asset purchase included AR and Deferred Revenue. How do I record these in QBO. The AR was paid on different days (as invoices cleared) and Deferred Revenue (basically prepay for contracts) was paid on various dates.
Our square account automatically records customer tips to a chart called Square Tips, a liability account. Every night, we pay all the tips out of the cash drawer. So my question is what would be the journal entry in QB to record that the Square Tips liability account is decreasing?
Hello everyone. I need help recording the $7,000 down payment made by the company's owner in the form of cash when he purchased the company truck at the dealership.So far, I have:Set the fixed asset account as "Work Truck" with an opening balance (which does not include the $7,000 contribution.) And,I have created a long-term liability account- detail "notes payable"- named "Truck loan" that does not include the $7,000 contribution. I appreciate all the help!
Why can I not get our VAT number to show on customer invoices.
Hi, I downloaded the app on my android device but getting a blank screen, I have deleted it and reloaded but still the same
any one is there
