QuickBooks News

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The company previous staff did not do the job well and hence the inventory counts on QBO is inaccurate for years. We would really want to update and fix the issues and we have the physical counts. But how should we start without affecting the performance of the company? Will this bring a big loss to the company if we write off a large amount of inventory from our book? How should we start?

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CPR instructor looking for all data in one system.  Appreciate any help, thanks.

Privacy?

Hey Quickbook why don't you fix your problem with updating with the TD bank.  I'm SOO frustrated

I just migrated from QB Desktop where I had varying bundle and quantity pricing rates.  Can I do this in QBO?

I need to copy previous timesheet hours to current timesheet

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Like a booking reminder, that you can send to all of your customers at once.

The bank account was linked for 6 months but the currency is Canadian I want to change the currency to USD. My problem is there are 100 transactions posted in that US Bank account which is accounted as Canadian. What should I do? Thank you.

When we go to customers there is nothing there on both mobile devices

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The customer over paid the invoice by $0.02 and they do not want it back, how do I clear the $0.02 from their account so that it does not show on my A/R Aging summary?

I WANT TO EDIT THAT CUSTOMER NAME.  IT SEEM THAT AFTER THE UPDATE. I'VE BEEN HAVING ISSUES WITH ADDING CUSTOMER NAMES

I added usd account and trying to categorize my payments. After selecting account and type of transaction, exchange rate and correct amount QB online gives me an error : This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown.  So, what is the proper way of doing it?

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Can you help with a solution please?

I use QBO Canada

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I am a bookkeeper with many QBonline customers.  I do not want the customers of my clients knowing my name and e-mail but batch e-mails come from me personally not the business.

I uploaded clients via CSV which also contained the Customer Type column only to realize that the subscribed version did not include Customer Type.  I upgraded to get it.  I would like to reupload the same CSV file but suspect i need to delete the current set of records to avoid duplicates.

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I transferred money from sales into my new business bank account, but 1% of it was my money and not taxable and like 99% of it was from sales. How do I separate that in my records since that 1% is technically net payable; money my business owes back to me? I know now that I should've made two different transactions to separate how they appear in my Quickbooks, but how do I do that after the fact and what category do I put the non-taxable portion of the money under?