QuickBooks Q&A
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Why do some of my accounts show different figures in Bank Balance to in QuickBooks in the account tab?What does "In Quickbooks" mean?
we couldn't save any invoice. please call me on xxxxxxxxxxx
when we try to save an invoice it is not saving and there is a message coming up with error and contact customer support
After transferring from QB desktop, I have almost 200 open invoices, which have been paid and were closed on desktop but now show as open with QBO. I can close each one down by manually recording the payment against the invoice, but this is very time-consuming. Is there a way of closing all these in one go?
Hi, we use multi-currency, home currency us USD. I have a bank charge which is debited from the USD account. The charges are partly in HKD$130 (converts to USD$16.63) & USD$70.22, total bank charge of USD$85.85. I am trying to match the bank feed payment & have tried creating a bill in USD for the $70.22 & a bill in HKD for the $16.63 but I can only match the USD element. What is the best way of dealing with this so that the exchange differences are recognised for the HKD element?Many thanks
Our invoices include VAT but on the transactions page it states no VAT. Why? Will this affect our VAT return if I match the transaction?
Early this month May-2023, I ran a report or some view in QBO that allowed me to export a list to excel of bills with a count of attachments. My purpose for this is to sanity check that I have attached supplier bills to all transactions in QBO before my end of year accounting! Can I find this again? Nope! Either the report/view no longer exists can anyone confirm ? or I just can't find it! Can anyone point me in the right direction ? ThanksSteve
I feel like this has been kind of answered before but when I've followed the solutions, it hasn't worked. Basically I have a receipt of lets say 10k8k was paid by bank transfer and shows in the transactions. 2k was paid by persoinal credit card. How do I match it? Where do I even begin, right at the beginning is probably the best place to start for me Many thanks
Cannot save invoice, why?
Can't reconnect to Amex. Getting the following error. Not sure why it says FRANCE im the the UK!!! We cannot connect to your account. Connecting with Intuit France SAS is not available in your region.You will now be logged out of American Express account and returning to Intuit France SAS, where all use is governed by Intuit France SAS's terms and conditions and subject to its privacy and security policies and practices.
When I use the adjust bucket button in the box, all it does is add the new figure onto the old figure. Thanks
I would like to export a list of our in progress projects that we can print for quick reference in our office. I don't want any financial information - just a list of the projects and the customer. Is this possible?
