QuickBooks Q&A
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I received a payment and by mistake allocated it to the wrong client / invoice. Is there a way I can "undo" adding the payment to this invoice?
I want to track my balance per stock item
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Hi all, Can someone tell me what this means (See attached), its a struggle to find an answer.
Please send statement via email xxxxxxx@xxxxx.xxx xxxxxxx@xxxxxxxxxx.xx.xx
I have been trying all the advice on the forums. I have cleared my cache, tried in private browsing, even tried on the Quickbooks Mac platform, but still the same error. I want to create a PO for items, I have selected the vendor and the items, with quantity, price, tax all filled in. Still does not want to save.
How does one interface a fiscal printer to QBO?By fiscal printer, I mean the sales data controller device that records sale information and transmits it to the tax authorities, as required in countries like Zimbabwe.
Want to sync Quickbooks Connect in Wix Application with this QB mobile app
Tried online help, but Leo the customer service guy left the chat.
tax number not on invoice please assist
in other words the Sales invoice is on Urban Stone the payment on Africa Turf how can I transfer from one to the other
I have 2 Companies. Group 1 and Group 2. A staff member owes money to Group 1 (Noted as a loan from Group 1 to member). Member now pays the loan back on a monthly basis, but into Group 2. I now have a loan owed to Group 1 and a loan paid into Group 2. How do I transfer the loan from Group 1 to Group 2 in order for these payments to balance out in both companies? The client does not want to transfer the owed amount from Group 2 to Group 1. I assume with a Journal entry but am afraid I might make a mistake and need advice on how to do this correctly.Will appreciate any advice.
I am being asked to enter a password when trying to do a journal after year end for a client but the password is not my log in password, what would the password be?
I linked my bank account and all transactions linked , i reviewed them and I now see some show as deposits , they dont appear on the customer account but on my profit and loss as an income
I can’t send a statement using the app
I know there are many posts about customizing the layout of Purchase Orders for Quickbooks Online and using/displaying the SKU field. What I would like to see is the ability to add an optional custom, free-form fill column to purchase orders. In essence, another "Description" field that can be filled by typing whatever you like. For me, it would be an "For Internal Use Only" type column. The vendor that we send it to would know to ignore that column since it's not relevant to the SKU and product description. On our end though, there would be a code that would let us know what to do with each line item when the order arrives from the vendor. While some might say "just use the Decription field", my issue is that it confuses the vendors when codes and numbers that aren't relevant to them are listed with the product information. Setting the column on the far right, or even having the option to display on screen but not print, would save us a lot of time when we
Can customer discounts be applied per line item or only on an entire invoice? We have different discount structures for different items, and in our current Quickbooks system, we can add discounts per line. Unless I have missed it, in the tutorials it appears as if this function is now only for an entire invoice.Thank you
How can we get a stock status report like on the desktop version. Where we can see the supplier, stock item, quantity on hand and how much was sold that week. All in one report on the online version.
