QuickBooks Q&A
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We send emails to suppliers to quote of fabrics. How do I see sent emails?
I have tried to phone the helpline that is QuickBooks helpline but the number does not exist
I've added a custom field called "Order Number" on all my invoice templates. I wish to sort the invoices according the the order numbers, like I used to do. Now I can't?
What is the next step to address the issue, I am from Philippines and my client is from US. I can't accept her invitation to her Quickbooks Online Accountant.Can someone give me the US Quickbooks online for me to create account. Much appreciated
who can i contact to get help
I have an issue with trading stock. If you pull a stock take sheet the quantity of the item shows zero however Quickbooks online is still adding that item value into trading stock as if there was a quantity on hand. How can i resolve this?
How do we remove the "Tax*" under Banking when trying to categorise an expense to a Customer?
I am a QB Pro Advisor and have been for many years. Apparently QBO just changed it's platform for users. If I sign up a new client I am linked as the "accountant" and I can no longer invite a second accountant. In addition, my accountant user is filling one of the three billable user slots for the client as well. So basically, I can't invite my bookkeeper who helps with my clients. AND if I invite her as a user, that leaves one slot available for the owner of the company and no one else within their organization. I could understand if my one accountant slot was used by me, but leave the other three for the client and a potential bookkeeper. I PAY intuit to be a ProAdvisor but I assumed they would want me to encourage my clients to sign up for QBO vs. other cloud based accounting platforms out there. At this rate, even with a small wholesale discount, it would be better to encourage my clients to sign up on their own, invite me as a user an
Where can I find somebody who can assist me with my queries?I have basically taught myself Quickbooks and I made some errors in the initial setup. I cannot seem to rectify these mistakes and need someone who knows what they are doing.
how do you enter start up cost? i have different cost including website creation, rent, furniture, utility for about 6 months before we actually started our business. how do i enter all this in quickbook?
How Do i Send out bulk Invoices - without using Recurring invoices.
I have the VAT returns for Jan/Feb 23 and March/April23 and May June 2023. But I need to create then for the previous year. How do I back date the VAT returns?
Multiple customers billed to on one invoice to one parent company
Good day I want to send customer statements that reflect their payments only.Having each transaction displayed is unnecessay. Please advise how I can do this. Thank you.
I am unable change my company logo- When I click the + button near my logo the whole screen fades out and QB's won't let me click anywhere on the screen or allow me to exit. I am left to have to force quit each time.I am unable to change my VAT number- Every time I put in my VAT No. in and click save, QB's changes it to completely different number that is not mine. - I have cleared my browser cookies and cache.- I have restarted my laptop & I have tried troubleshoot.
I need to extract detailed ledger transaction with ACCOUNT TYPES infomation. does anyone know how to do it?
