QuickBooks Q&A
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how to calculate and charge interest on outstanding amounts of a customer invoices
need to add address customer
It used to be on advance search but not any more.
Any loopholes to the 'Access Denied' plague happening on quickbooks online?
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We're currently looking for a cloud accounting platform for our business. The issue we're encountering is that many platforms have limitations on the number of transactions. We currently do around the following per month: Around 3,000 bank transactionsAround 7,000 - 10,000 customer invoices (mostly all unique customers) We don't sell many types of items - only around 50 - and almost all invoices have 5 or less items on it. We also don't have many suppliers. It's just lots of customers, customer invoices and bank payments to recon each month. Will we be able to use the Quickbooks platform for our business? Are there hard limits?
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CSV file does have the required columns (Date, description, amount), description column does not have any special caracters and the date is as specified and preferred by QuickBooks (dd/mm/yyyy).
hi so i had two companies in one country using the same country but different addresses now I have moved one of the companies to another country and I want to change that company address to match the country it is in, how do I do that without affecting my billing address and the other company address or country where its operating in ?
Please explain the purpose of capturing a bill. Is it necessary for accurate month end reports?
The purchase order has been sent with the correct products, but when I get the invoice from the supplier and I click on create bill from purchase order, the bill comes up as zero, and it shows the purchase order is linked?
How can I start afresh with choosing the correct G/L for my business
I want to pay my account
i have printed a report, my sales is showinga nd not my cost of sales, how do i rectify this
What is the best way to load supplier receipts paid by credit cards and credit card bank fees without connecting to your bank and then reconciling your credit card statement? Currently we are loading a bill then making a bill payment selecting the credit card account that the purchase was made on.How do you load bank fees from a credit card on QuickBooks and then do a reconciling of a credit card statement without connecting with your bank?
delivery issue experienced when try to email invoices
Can you please assist with showing the order number on the statement for the client? Currently only showing on the invoice.
