QuickBooks Q&A
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Hoping for some advice. I am very new to QB and work for a construction company. Could anyone suggest the most efficient way of using QB to run a large construction project? We have to time record, invoice for weekly plant hire costs, materials, request money on account and send 2 weekly invoices and send regular itemised bills to the customer Any advice on the best way to run it would be hugely appreciated, thank you
How do i import trial balance to quickbooks online?please im a new accountant, fresh grad badly need advices on how
Hello, I have a question regarding the Invoice number. We used to have another accounting software that we used but we weren't too happy using it and we moved to QBO. In the old software accounting that we had, we could assign a specific invoice number to a specific customer, basically, each customer had their own invoice number. Reaching out to the community to see if in QBO you are able to assign a specific invoice number to each client. We been using QBO for almost six months and still learning.
Client started using QBO on 01/10/22. They are not a new business, used to use XERO. No migration or opening balances. The client has been doing all the bookkeeping and bank rec but she had constant issues. I now went to do the bank rec and there is a beginning balance of £72007.71. There are no bank transactions before 01/10/22. TB and BS at 01/10/22 are correctly showing £0. Any ideas how to solve it please?Thanks, Dominika
how do i close accounts
I can also see I can add in type of deduction to set up, is it a value or percent I choose?
Following is your case description :When a customer pays via Stripe in a foreign currency the transactions is being imported from Cin7 to QB with an exchange rate of 1 to 1 which clearly isn’t correct. I can amend manually but this should not be necessary.
I have added a second company to my QuickBooks account by mistake. How do I remove delete this company from my QuickBooks account?
I have gotten the same email, repeatedly (at least 75 times) from Quickbooks regarding a price increase. How can I make these emails stop? They keep coming every 10-15 minutes.
It still works if I'm using Microsoft Edge...
Hello, Does anybody know if it's possible to remove to personalize e-mails sent via Quickbooks and remove their logo at the bottom? Thank you.
we cannot upload the pay run
We need to change our Primary Admin but this function in QuickBooks doesn't seem to be working.The current Primary Admin logs into his account, goes to "Manage Users", clicks the 3 dots next to another team member and chooses "Change Primary Admin". A notification appears at the top of the screen saying "Primary Admin was changed". But it hasn't changed - the original user is still shown as Primary Admin and nothing has changed. He's tried this several times on different days but still no change. Any ideas?
I have logged in and my quick books app and it's says no overdue payments are due and I carnt see my old customers details who have payed
I have an account denoted in Sterling, with which I make debit purchases of general traveling expenses abroad. My bank charges me a fee for reconciling to foreign currencies and this appears in my account as a separate fee from the expense. I therefore have one receipt and two incurred costs for that. Can I in QBO have the one receipt account for both outgoing lines? Moreover, is this something I should do? Or do I need something else to validate the transaction fees? Would a bank statement be adequate? This is of course for the purposes of tax-deductibility. Thanks in advance.
