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Hello, I have a question on using multiple currencies. If i will update every day currency exchange rate by my rate, and for example i will upload bank statement of not based currency entries for previous week, system will take my uploaded rates? Or the rate will be taken which is suggested by QB? Thank you
When I want to renew it takes me to a razorpay page, where it says the max amount is Rs. 36000 and the renewal start date is 8th April 2021 and ends on 14 April 2024. the rate of yearly subscription is less than Rs. 6000. Why is QB taking 3 years committment when I want to do it year OR year?
In another bold move, the devs decide to do away with the 1 app they were in charge of supporting and now are going to complete rely on third party browsers like Chrome to be involved anytime you type in your sensitive client data. Its time to run, not walk, from quickbooks online and their terrible dev support. We get no fixes and are forced to apply updates that further break the things that were working. I've warned my desktop users (of which I have many) not to upgrade to quickbooks online because of a terrible track record of having enough data center rental space to handle the load at year end which Intuit proves over and over that they are incapable of preparing for, and then discontinuing support for the Windows app, their only native app. Freshbooks or other accounting systems should be considered if you can move to it, Intuit can't even mail in an effort here.
Hi,when I go to my suppliers to make a payment or enter a new invoice, nothing appears in the payee box and the drop down menu does not do anything, so I cannot enter anything. The name of the supplier appears in the address box.This started happening 3 days ago, but then the drop down menu worked so I could manually choose the supplier(even though I had gone to the supplier and chosen pay bills on the home page) but now nothing works. Its like the part of the database where the suppliers information is is not getting picked up.I am using QB Online, I have tried clearing cache, tried 3 different browsers, incognito mode and 3 different computers. Same issue every time. Any ideas? Thanks
need t renew the subscription through credit card
When can I get a unit of measurement for inventory items in QuickBooks Online ?
Hi All, We are in testing phase of QuickBooks Online Plus. We have made following test transactions:Entered Opening Balances Entered Partner's ContributionsEntered ExpensesEntered SalesEntered AssetPerformed Asset DepreciationWe are getting certain value of NET INCOME. Now guide, how to record the profit/net income distribution among all partners, in the system. Regards,Abdul Rehman.
How do I Account for the Purchase of Fixed Asset through the use of a Credit Card? I simply created a new Fixed Asset Account & classified such an Expense through the respective Credit Card Account. But I was surprised to realize the Transaction had duplicated in my Annual Detailed Balance Sheet! How should I have Accounted for it to avoid Duplication? Attached please view the journal entries
I loaned my business $1,600 through my bank account to cover an advance royalty payment to an author. I am trying to ensure I made all the proper entries. Loaning to Company:Credit $1,600 to Owners Liability -> Loan PayableDebit $1,600 to Bank Account Record the Bank Fee:Debit $100 to Bank AccountCredit $100 to Bank Fee Advance to Author:Debit $1,500 to Bank AccountCredit $1,500 to Other Current Assets - > Advance on Royalty Payment This is where I am confusing myself. How do I record the monthly repayment of the royalty to the company? I created a Vendor Credit on her Vendor Account to apply the monthly bills/payments to her royalty account. Vendor Credit:Category: Other Current Assets - > Advance on Royalty Payment $1,500Vendor Bill: Category: Royalty Payment -> $100 Apply Bill to Credit. Creat Journal Entry to apply to advance? Debit $100 to Other Current Assets - > Advance on Royalty Paymen
