QuickBooks Q&A
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I have to calculate provisional tax and requier a Trail balance from 1 March 2023 to 31 January 2024, but when I enter the dates it only have the current amount?
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price rules?
Customer monthly statement
How can I change language display in customer detail to other language? (Desktop version 2020)because when I input the name in my own language (Thai) it cannot read.
How can I change language display in customer detail to other language?because when I input the name in my own language (Thai) it cannot read.
Since yesterday late, 16 February 2024, I cannot access any of my client profiles. Please assist
i don't want standard users to be able to run reports
When will QBO bring the supplier GL function to QBO as they had in QB Desktop?Currently, we have to export the supplier transactions and delete the expenses in Excel sheet. Add column balance and manually create a formula so the bills can be added and the payments can be deducted. There must be an easier way???
i have paid provisional tax for my company . how do i set up the correct account in the chart of accounts
Desktop Version Souyh Africa
My rates have changed, how do I edit the amounts
How so I reopen my old invoice?
My petty cash data is in Excel. It is too much to type into Quickbooks by hand. I want to upload directly from .xlsx or .csv
Hi there Example:on January 1, I get invoiced on 90 days when my bought goods leave a European warehouse.The good arrive in my warehouse on February 15th How do I work around the fact that QBO does not have a "goods receipt note" to bring the goods into the inventory? How can I differentiate between GOODS ON HAND and GOODS ON ORDER?
I've reconciled my first month and it came out exact in qb online showing the beginning and endingbalances being correct. But when viewing 'Transactions', it shows the bank bal on top with the qb balance on the bottom for each account, the bank account balance at my bank says $0, and that's not correct. I manually import my transactions. My bank doesn't work with qb. It's correct in the ledger but just not on the display in 'transactions'. There's no 'balance' column in thecsv file I import. How could it not see it, particularly since it's in the register? Any ideas?
