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HI, my hard drive crashed and I want to move my quickbooks file to the online platform. I downloaded the trial version and imported my datafile. I couldnt see the export to quickbooks online button under company tab so I updated as it says I should do on quickbooks online. However, now I have updated it says my trial is over and I cannot access it to be able to export. I only installed it 20 mins ago!! Any solutions please? Thank you
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Hello Dear,I am facing a problem in multi-currency account. I've two accounts GBP& PKR. PKR is my home currency and GBP is second currency. I receive amount in GBP and transfer some amount in PKR. But during this I face an issue, eg. I transfer 1000GBP in PKR account, conversion rate is 1GBP=200PKR. It will deposit my PKR Account with 200,000 PKR, while it will deduct 200,000 from GBP account also due to which GBP account shows balance in minus (-199,800/-). how can I hadle it.Kindly guide me in his manner.
I bought QBooks Accountant online under the name "NS Consultancy" with 12 additional licence for the companies I deal with. Every month I update the companies on Desktop and then transfer to the Online, hence both systems have the same data. As you are aware, when you do the transfer from desktop to online, you get the list of companies from the online site and you have to choose which Company you want to select and transferred to. Yesterday when I tried to transfer one updated company from Desktop to Online, I was given only the Practice name "NS Consultancy" in the select field. All the other companies are missing. This is the first time that this happens to me.
I want to integrate quickbooks to Shopify and have its own POS
I have multiple account in same user id, how can i open both account at the same time
Hi there, does anyone have experience using QBO Plus with a barcode scanner? I want to use the barcode scanner to add products to an invoice or a sales receipt. I have added an inventory product (using the barcode scanner) via 'Products and Services'. So far so good. The barcode is recognized and the product is added.Now, when I open a sales receipt or invoice, and scan the barcode of the product QBO does add the correct barcode number but also automatically opens the screen to add a new product to 'Products and Services'. When I close this screen (because the product was already added), the row turns blanc again (in other words; the product is not added to the row of the sales receipt).Thanks in advance for your advice!
I refunded a customer and another customer paid. So I have a negative in my banking. how do i reconcile that so "match or add" when it won't let me put the larger amount of refund when i go to make my bank deposit.
