QuickBooks Q&A
Recently active
Original commenter did not share additional details
A lot of my clients are in India and the Middle East. Can I invoice them and accept online payments with Visa/MC?
changing google chrome settings to french does not impact QB menu language - have only found where i can reset the entity itself to a dif language - not individual user views
Hello, A month or so ago my bank got disconnected from the online banking API in quickbooks online. Now when I reconnect it I log in and it takes me through the steps to reconnect the account, however it creates a whole new chart of account with no option to connect to the existing chart of account. Is there a way to workaround this and merge them after the new account is created? Thanks.
How do I show the columns I need to see in customer & leads as in I want a column to show my po's, and yes it is one of my three we are allowed.
May I ask if I can just simply copy the files in C:\Users\Public\Public Documents\Intuit\QuickBooks\Company Files instead of using the backup function in QuickBooks Desktop. Thank you very much!
I have made it right to connect a bank and then it just won't except the activation code it sends to me.
How do you get a packing slip to print the backordered items on a Sales Order? I use Desktop Enterprise and when I print a packing slip for backordered items it prints the original ordered quantity and leaves the "Shipped" and "Back Ordered" columns blank. I want the order quantity to show the back ordered balance.
Hello, I'm trying to streamline our inventory management process by identifying parts that are no longer necessary, and need a way to generate a list of items that belong to at least one assembly. Conversely, it would be incredibly helpful to generate a list of items that do not belong to any assemblies. How can this be done? We're using Enterprise. Thanks!
We have the QBO Plus plan. Over the past month we have had 3 issues none of which have been resolved. I thought I would try this platform for one of the issues. We have a few employees that lose a line entry when recording time subsequent to saving it. It just vanishes after "save" has been selected. It's odd in that it affects only a few people
I had a report made and since online was updated it no longer works. I need to continue seeing which EFT's, tax payments and cheques have not yet been cleared whenever I run the report.
HiMy customer paid me two weeks ago and I already recorded his payment immediately and marked the invoice as paid however QB sent the customer a payment reminder for the invoice that he paid!! I am now worried that QB will continue to send to other customers reminders for invoices which are paid and their invoice was marked as paid already. Please advise
Same question for creating a project.
How do I set up fixed assets in the chart of accounts?
Hi I had an auto repair expense of $3,650, among which $3,000 was the insurance deductible I paid, and the rest was the HST I also paid on total repair cost. How do I correctly record the $650 HST? It’s 13% of the total repair cost but not 13% of the amount I actually paid. Thanks!
Hello I made quite a few purchases with my personal credit card before linking my CORPORATIONS banks accounts to quickbooks online. How would I record these transactions?
We have tried setting, billings and subscriptions and are only guided back to previous account for direction.
