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We are using quickbooks on a farm and our crop income doesn't have an actual COGS account.  How do we work around this in quickbooks and still be able to track our inventory with the inventory feature?  I thought I could create a billable inventory income account that it would flow in and out of-but it won't let me create an income account?  Help

NOVA KEO KEO BEN BEN BEN 20000

Hello GuysAnyone knows if QBO can create or import customised Receipt format to use for generating receipt from QBO?

I purchased an automotive battery that was being replaced on a customer vehicle. The replaced battery was returned to the vendor for a small credit (not equivalent) that was made back to the original bank card. I entered this credit as a snap recipe, but QBO doesn't know what to do with the negative amount. How do I account/what do I do to record this credit? The guidance I found online is inconsistent and confusing. TIA.

Hi, I am filing quarterly GST for my company. I have recorded the refund from IRAS in the tax, however the suspense account is still showing up in the balance sheet. How do I fix this?  TIA

How can I include signature field on a delivery note, that doesn't show prices/ invoice value?I need a proof of delivery when a third party driver delivers stock, WITHOUT the invoice value showing.   When I deliver stock myself using the full invoice I can customise the message on invoice to show this: "No of cases received = ______TIME: _____:______SIGNED ___________________________Date: _____/_____/____________  "  I can't seem to add this message to a delivery note. It's necessary to show quantities but not the pricing. I have also tried another workaround by creating a custom invoice, changing the name to Delivery Note, and adding the signature section in the bottom message section. However I cannot hide the the total cost and total VAT in bottom section. (I can hide the individual item cost in each line in the middle section but the invoice value still is displayed in the bottom section - slightly ridiculous.)    Screenshot at

Our quickbook ID:8216,Company name: WANGWANGLAIFU (ETH TRUST),we recieved notice price increases to $37, I don't understand why?

Hi Guys,  Would like to know if there's any app where my customers can order themself and get imported into quickbooks. Best regards,Boon Teck

Why accountant is unable to view company data using Accountant Online?

Does Intuit offer a safe checkout badge I can use on my website?  Where can I find it?

Hello there, apologies if this has been asked already: I have an older QB Desktop backup file .qbb but unable to restore it or open it. It's a backup from QB Desktop from 2006/07 and it's an International version. Wondering how I can make this work? (I no longer have access to my QB Desktop version, and it won't work with the new QB Desktop version either) here the older software info: License Key: [Removed] Installation key code: [Removed]Product key: [Removed]Customer ID: [Removed]

Hi,can I have the project profitability report from the project Day1 commencement till selected period, that is more than 2 years?

I linked my PayPal account to my QuickBooks but the beginning balance did not appear, How can I add the beginning balance? I can't reconcile if the beginning balance isn't on QuickBooks. 

What should I categorized " General withdrawal- Bank Account" as? It is funds that are being donated and transferred to a bank account. What should I categorized " General card Deposit" as?

Hi,  I have two bank accounts GBP and USD. GBP is my home currency and USD is my foreign currency, I raise invoice in USD for some of my customers who are outside UK and EU. The invoice payments were received in USD account. Can you please explain how do I match my USD invoice with USD payment received? ThanksSuresh 

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Hi, my Projects page is empty even though the function has been turned on in the Advanced settings. May I know if anyone else is encountering the same issue? 

I am a QBO Pro Advisor from Hong Kong since 2014. However, without prior notice, all our clients' accounts were taken away from the proadvisor price since July last year, and at the same time with a price increase; and further to this, there's another increase upcoming next month in July. We strongly believe this is unfair, and we have no channels to contact with until now. We have tried by all means including using the online chat with different CS representative, but EVERYONE OF THEM failed to continue discussion and just left the chatbox idle until it's disconnected when talking about this issue. I demand a proper channel in communication, and the immediate restore of all our accounts to be proadvisor offers, and a compensation of all overpaid amounts we lost since last year.

Hi, how do i get company management account details?

Hello,How do I add a past balance due to a new invoice in Quickbooks Online? For example, You bill a client $100.00 each month and they owe for the past two months.I want the invoice to show this month $100.00and the $200.00 previous balance.Balance due $300.00

Hi, I want to know how to adjust Purchase Order Number,because now it comes auto.

I have multi-currency set up on our QBO.We use HKD as the home currency.I'm trying to record a transfer from a bank account using foreign currency (USD) to another bank using another foreign currency (BRL). When I hit record transfer/add it gives me the error message. "This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown."

Hi, why do I get a logfile error each time my accountant passed me the restore file. It is not successfully restored. Please advice why is this happening ?  We are using the same version 2015, but on different brand laptops. Refer to attached pic. Thank you

Hello! Is it possible to connect my SCB account to quickbooks?