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We use Hubspot as our CRM tools and from Hubspot it seems like there's a way to integrate it with Quickbooks. But whenever I'm trying to install/link from Hubspot, it failed & ask to contact customer service. Is there any way to integrate these 2?
Hello. Customer paid an invoice in June. That payment has been applied to the invoice and reconciled in June.In October we received a charge back for that invoice. How to create a charge back and apply to that reconciled invoice?Thank you.
Hello, We have a problem with the description column for the estimates, which is too small. I would like to know if it is possible to enlarge it ?
Spent hours already waiting in the chat and just getting this again and again:"Help is on the way. You’ve got a spot in line. Thank you for your patience. Please continue to wait for the next available expert. You can also visit our help articles under the Help Menu in your product. Don’t worry, we haven’t forgotten about you. You’re still in line to talk to one of our experts. It's taking longer than we expected to respond. We’ll be with you as soon as we can."
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We order a lot of parts and to keep everything organized we make a large assembly with many sub assemblies. I would like a sheet that just lists all the raw materials and ordered parts that are found in the individual sub assemblies for the entire job. For example, If I have a car assembly, and I am marking each wheel as its own sub assembly(which would include the tires, hubs, lugs, etc.) what list would show me the number of lugs found in the entire car?
Hi,I seek guidance on processing a payment made to a supplier where the invoice will be received in three months. The payment should be treated as a prepayment, but the amount must still be reflected in the Accounts Payable ageing reports.Kindly advise on the appropriate steps.
Hi, there is a QB Premier Plus account used for years. At first, I want to change the home currency of it as some reason, but the multicurrency is turn on and can't undo. So I attempt to create a new account which is the same with the original one, but only different in home currency. How to achieve it? Can I export, download or move all previous data from the original account and then input to the new account? I need all data, including banks, transactions, general ledgers, purchase/sales orders, invoices/bills, expenses, customer/vendors and so on. I'm afraid there are some data losses and if I input all transactions manually, the task is so big. Looking forward for your help, thanks!
Will I be able to access my Bahamian accounts with QB? Or only USA service? At least a PayPal account?
today i was buy advance plan and pay amount after i see my account is lock and my payment deduct on my card whats this why my account locked and my amount deduct in my card please resolve this issue thanks
Hi there, I ask for a 70% deposit on a quote before I do any work. I see QBO doesn't have this option. Is there anyway around this?
I am using Quickbooks Online in Spain and the Sum up is the POS Pro
I made a mistake with my phone number as I was trying to have an account, my correct phone number is xxxxxxxxxxx, please can it be corrected ?
Is anyone else getting error message: "Error loading transaction" in QBO Plus? Myself and my colleague have been getting this randomly on selecting various transactions for about a week now. We have been on to Support to no avail. Cleared cookies, cache etc, went incognito, different browsers, different PCs to no avail.
Payroll accounting linked wit quick book
Dear Support Team,I am looking to create and design a custom invoice template within Quickbooks. Specifically, I would like to achieve the following: Custom Columns: I want to include the following columns in my invoice template:#DescriptionQtyRateChargeAmount Customer Details: I would like to add detailed customer information directly onto the template.Could you please advise on the best approach to achieve this? I would appreciate guidance on whether Quickbooks provides built-in customization options for templates or if it requires external tools or integrations.Enclosed : PFA Thank you for your assistance.Best regards,
I have 3 different small businesses that uses Loyverse as POS. I'd like to integrate all 3 businesses into 1 QBO account. Instead of opening 3 separate accounts for each Loyverse account. As each 3 account will only be generating less then <$6,000, I cannot justify having 3 accounts separated. I will have separate ledgers to for each business
The facts are the Reclassify tool is only working for Profit and Loss accounts. It works for Balance accounts for Journal entries and transfers only.
Hi there,I'm currently facing an issue regarding the exchange rate from the smaller currency to the bigger (VND to USD). I need to input an exchange rate of 0.00004011231441 because I exchanged 20,000 USD at the bank and received 498,600,000 VND in my account. However, QuickBooks Online only allows me to enter 0.0000401, which results in 20,000 USD being equal to 498,753,117.21 VND. How can I resolve this discrepancy to reconcile it with my bank transaction? Which account can I use to record this discrepancy so it does not affect my report, since it pertains to the QBO merchanism and not the market rate?Thank you for your help!
