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Please let me know:1. how to write of vendor's balance bill (A/c Payable). 2. how to add/transfer credit card's previous due amount which was set as vendor when new credit card account will be set in the cart of accounts. I need the information ASAP, please help.Thanks
Does it required by tax auditor to reconcile Paypal account in qb . if need then how to do it?Thanks
Scenario 1: We need to create credit memo without auto attaching to invoice is that possible?Steps:1. Customer -> Already as one payment and one invoice attach to it.2. Created the invoice of "X" amount and then created the credit note of the same "X" amount.3. It auto syncs invoice and credit note created in point 2 and it results in creating one more zero amount payment.4. All 5 transactions showing Paid and Closed in the system. Check the screenshot attached. Expectation:1. Customer -> Already as one payment and one invoice attach to it.2. Created Invoice it shows open and then create credit note, it shows unapplied. Check the screenshot attached.
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Hello, I moved my Business from the united states to my home country in Nigeria, i have been trying to set up sales Tax for Nigeria and it keeps showing California. I have tried to change my address but it still thinks i am in the US. How can i change this please.
i want to appear for quickbooks online accountant test
Pleas let me know how to enter an reversal/refund entry reversed the amount by the CC account to the same Cc account which already downloaded in CC field. When I selected add to same accounts its being created 2 expenses entry in cc register one is charges and other is payment.
Pleas let me know how to enter an reversal/refund entry reversed the amount by the CC account to the same Cc account which already downloaded in CC field.
I Update Bank Shown in below names Try again in a few hours. (4000)
We are based in Dubai, is this available in our location? I have followed several instructions but my settings in Desktop QB don't seem to have the same options as everyone else.
Hi, Our office is located in India and i'm using Quickbooks Online plus -Version 4.1.4-71 (4.1.4-71.71). I require the below details which need to be submitted to auditors .Do we have downloaded version of Quickbooks India? If not, Kindly provide the Location of the server where electronic data is stored( Including full address, IP Address, Phone number, Email-ID) . Does the system use cloud technology to maintain the data?
