QuickBooks Q&A
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do you have a support system service to help us?
when I'm up to import an entry I keep receiving that code
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its just doent turn in to dark mood
If a have 10 banks but i want to restrict 3 banks to a user , is it posible or not?
three of my cost of sales are not adding up with the total cost of sales on my income statement, what should l do?
how to resubscribe
Is there a way to create a recurring invoice template with a start date earlier than the date you are creating the template?
Abonnemang payment
We just converted from Desktop Pro to QBO, I have 4 locations, each location has their own AR account. I understand that it will only import invoices to the default account. It is being imported to one sub accounts for a location AR account. How can I import the invoices to a new AR account and then manually move the invoices to the correct AR account.
I work in Cyprus. My sales revenue is subject to a 0% VAT rate. I purchase materials at VAT rates of 19% and %5. I cannot select VAT from the supplier invoice in the program. How do I set up VAT accounting?
I can't connect to my bank for updates since October.
100k
Good morning, where can I see the invoices pending payment in the new version?
In the UK version of Quickbooks Online there is the option to add an "Outstanding VAT" column when running the Accounts receivable ageing detail report. This is very helpful (and almost essential) for clients on the cash basis for VAT as it shows the VAT outstanding on debtors at period end. Can this be added to the Irish version of Quickbooks Online as well?
my subscription is suspended but I paid on time what is happening
how about sales from retail solutions in back office?