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Hi All, I am not getting the Edit Option for Imported Custom Form Style, except to Delete it and re-import and re-work from the scratch. May any expert guide me that is there any option to edit the imported style? Regards,Abdul Rahman.
Hi All, While working on Custom Form Style, the invoice is expanding on two pages. Guide how to restrict the style on ONE page only? Regards,sAbdul Rahman.
How to view Receipts & Issues of a stock item in QB nline & how to setup stock items to view the same
My requirement is to establish data syncing between QuickBooks Online and ZOHO CRM. I am a developer. Is it possible to develop a solution for this requirement or we have to buy third-party software only for this purpose?
Hi All, We just subscribed QBO+ and going to transfer manual data into the system. We are planned to start current entries in the system and in parallel enter the backlog data. E.g. July is the start of the fiscal year and we start entering data from Jul-2019 to onward. And in parallel want to enter the backlog data (from Jan-2018 to Jun-2018 and from Jul-2018 to Jun-2019). One team will handle current data entry (i.e. from Jul-2019 to onward) and another team will handle the backlog data (i.e. from Jan-2018 to Jun-2018 and from Jul-2018 to Jun-2019). Now, may we create 2 companies with same name for current and backlog data entry? And merge both companies once the backlog data entry is finished. Or we should use one company and let the teams to work under their respective periods? And reconcile the ending data of Jun-2019 with the beginning data of Jul-2019 Or there is any other best practice for the said requirement. Please reply in detail.&nb
Hi All, How one me get the user name who is logged-in in QuickBooks Online? Regards,Abdul Rehman.
Since recent update (I installed 9/9/19) to QB 2017, Intuit has disallowed you to have 2 versions open at same time. Unfortunately, if I don't install QB 17 update, I can no longer use Merchant services (which would be shooting Intuit in the foot, since they make money off of cc fees)
Hi All, We observe the EDIT option against the Active employees and can review and even can edit (if required) the information. But can't do the same against In-Active employees, because there is only two options: 1. Make Activate and 2. Run Report. So, please guide that how we may review (and edit if required) the information of the In-Active employees in the System? Reference snap shot is also attached for more clear view. Regards,Abdul Rahman.
Hi All, While entering employee data, we are facing the subject issue (i.e. Employee ID No. is saved as x001 on entering 0001 in QuickBooks Online Plus). The snap shot i also attached for more clear picture. Please review and guide regarding the mechanism behind the field of "Employee ID No." Regards,Abdul Rehman.
Hi All, We recently subscribed to QBO+. Now want to create supplier for QuickBooks. My any one share the detail, required to create a supplier (QuickBooks) to create bill and to pay subscription charges and other payments etc. via QuickBooks Online Plus? Respective form's snap is also attached for more clear picture of the required information (specially the currency - 'I pay this supplier with') Regards,Abdul Rehman.
I am using quickbooks for sending reminder mail to customer. I can generate the customer from API and i can create the invoice too but can i send pay now button with invoice to user through api(in backend) ? (Laravel)
Hi, I am an QBOA, I am not able to find link to paybook app. Can you please help me? Thanks Hegde
