QuickBooks Q&A
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i want to be able to see the reports with credit and debit column but is not available in my customize area. why?
Hi All, In simple terms, we are required to withhold a portion of the balance due on supplier's Bill and pay that portion directly to the tax authority. Please guide that how to handle the scenario in QBO. Regards, Abdul [removed]
Credit note template adjustment
almirah has been purchased taka500000
First name [Removed], last [Removed] card number xxxxxxxxx ,Nin number [Removed]
IPhone 11. iOS 17.3.1.
Hi community, I have this product that I sell in large and small volumes; in pieces and in cartons.I mostly sell in cartons, each carton holds 12 units/pieces. Is there a way to set up the SKU such that when I record the sales quantity in cartons, it automatically records it as 12 units? Thanks
i have to purchase QBO plus subscription global site, **** it does not work, i want to avail $1 for 3 months offer
After a lot of messing around, somehow I managed to get the percentage to show, however now it also shows the word agency! I am unsure how to simply get the text to show as "21% IVA) on the invoice??
As the bank is not on the list
Something’s not quite rightHome currency data inconsistent. Please try again and if the issue persists, contact our Support Team for further assistance.
how can i purchase QBO plus version, global site, i want to avail $1 for 3 months offer first. I tried several time but failed. I am in Pakistan Asia
i have only started using quicbooks in last few months
Uso general
I saved a tax rate without checking on "Tax on purchase items" option. After saving, I can't find the option in tax editing window.
Yes, but I want to specifiy sales account when i make each invoice, rather than enter journal. For example 1) tax-exempt sales for export, 2) 16% taxed sales for domestic, 19% taxed sales for domestic. Because we have to report the accumulated amount of sales for each type. I can categorise specific account with bank feeds expenses, but with invoices transactions i can't. Neither in customer initial balance whicn makes invoices. Secondly, uploaded customer balances made each invoices but the transaction journal debits A/R-A, but I want debits A/R-B. Both A and B are user created A/R accounts. Sorry, I no longer have screenshots, because i purged the company.
