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Currently I have Mutual Funds and Stocks setup as Current Assets>Investments. When I purchase a fund with my bank account, should I use expense or transfer? How does it affect the profit & loss, balance sheet and cash flow reports doing it one way or the other?
I hope to chat with Chinese/Mandarin
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My organization is returning to Quickbooks after using a different accounting software for several years. We would like to import our old transaction data into QBO. However, it seems that I can only import 3 or 4 fields of data, not including the GL codes. The QBO support confirmed this problem and suggested we use a third party app. Has anyone found a solution to this issue? Seems fundamental that one should be able to import GL codes with the transactions.
i still need a human
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I need to make a backup of a company file, but I need to have the accounts without balance, is there a way to do it?
I live in the US and subscribed to QB Essentials from a link sent to me by a team member. Our company is registered in the UAE. We added our Abu Dhabi based accountant to QB and he asked us to put in the address of our company but QB won't accept the format of UAE addresses bc the account was signed up for in the US. I called tech support and they informed me there is no way to change my existing account to a global account; rather I need to set up a whole new account and delete the old one. I am gun shy to do this bc I already messed it up once with no warning that I'd have to start over. If anyone can help me with the steps, which I'm sure are simple, I would appreciate it as a sanity check.
Hi, An employee was overpaid and has refunded the overpayment to our back, I have created a journal debiting the payment and crediting the bank. when I go back to the bank and click on match, the match screen opens up and it has detected the overpayment under "Find other matches" but the overpayment is not listed under select transactions to match, what am I doing wrong?Best regards,Noel
Hi all, I have an OCR scanning bills received from vendors and I would like to automatically create the corresponding bill in Quickbooks.To do this, I extract the most unique info that I know of: the tax ID (I'm in Europe).The problem is that the API won't let me search by tax ID, and I can't download a list of vendors without the taxID being obfuscated. When I write a query, I get the following message: Invalid query (QueryValidationError: property 'TaxIdentifier' is not queryable How can I make my scenario work? Any workaround?
My customer have some problem paying invoices, it jus got declined for unknown reason, he tried bank transfer and Venmo, nothing works
We have a Belgium subsidiary that we are trying to set up in Quickbooks. The Belgium VAT return has a lot of boxes and I am unsure if the Quickbooks VAT Return will be suitable for the monthly VAT submissions, how do I set up the VAT codes (including Reverse charge) correctly so the VAT return is accurate?
An old post asking the same question said there is no way to modify the HTML of the email template used to send invoices to customers. My issue: The image used for the company logo is about 25x the size we want it to be. The only way we know how to fix it is to modify the pixels used for the image in the HTML. My question: Has intuit recently allowed us to modify the HTML for the email template? If so, can I get a documented guide on how to access it?
Hi Ethel,Thank you for coming back to me so quickly with this information.I've checked with a different browser and also a different app and still see the problem.To be clear the repeated text is seen within the invoice as shown in the e-mail and not in the attached invoice pdf.We've also noticed the repeated text isn't actually totally repeated. It's only partly repeated with a change.To be clear the template begins with the following textPlease find attached your statement for this quarter. This contribution is due within 21 days.Any contribution using cash will incur a charge payable by you.For Bank Transfer, the details are:After this, the repeated text begins with thisTransfer the amount to the business account below.Any contribution using cash will incur a charge payable by you.For Bank Transfer, the details are:Can you see the difference? Where has the 'transfer the amount to the business account below' come from?The same thing happens with the reminder e-mails as well.I hope th
How do i manage IMN 's in quick books
Does anyone have a download link to share with me?
Hi, Just want to ask about the QBO backup. We perform as per the guide here on the community and other discussion. We have it run last Friday and before we leave it is 10% today its only 12%, 2% progess in 2 days is it normal or we have a missing step on our setup? Appreciate your inputs and assistance. Thanks
Today is 20 July 2024. I'm located in Singapore. For the past 3 weeks, we have been experiencing prolonged server response. EVERY TRANSACTION takes a good full 1-2 mins to complete. For running reports with a We have cleared our browser cache and tried using Incognito mode. We have other online subscriptions, and the response time is INSTANT!!!We check our internet speed ( Upload and Download is around 97 Mbps) Please return to us with a PROPER reply and DON'T brush me off with a superficial answer.
Hello,An employee of our company wants to use your service. Our company's policy requires the use of a VPN on work computers, which only allows access to certain services. Could I get the network addresses of your website so that we can grant our employees access?Thank you.
I'm trying to solve what appears to be an easy fix when using excel, and I would like to be able to apply it to the spreadsheet sync function. Each month, in the message box on our invoice I would like it to be dynamic, showing the current month and "SERVICE" (JULY SERVICE) It's an easy formula in excel, and using the spreadsheet sync function, I would think that I could do batch invoicing with my specific invoice numbers and other particulars for the invoice by using the fields in the template. My question: Is there a way to add a field to the template that will allow this input in the "MESSAGE" field of the invoice. Any suggestions would be greatly appreciated, as this is a rather tedious part of the monthly invoicing that our customers want to know what month they are paying for.
Example: Dec 31, 2023 we have a lump balance of AP in Balance Sheet COA. Do I have to break it one by one.
We would like to output sales and outsourcing expenses by client and by month.We would appreciate your guidance.
Hi, So I have recently purchased membership for quickbooks Plus and my card has been charged but when I log in it says my subscription has ended. I have also tried this by creating a new account and buying the subscription from it but it gives me the same error. FYI I have also tried resubscribing but it leads me no where
