QuickBooks Q&A
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Hello everyone!I'm a user of QuickBooks Online Accountant. I am facing problem adding my client from Pakistan. Whenever I send an invitation to my client, and he enter his details to sign up on QuickBooks Online he fails and receives this message: " Welcome to QuickBooks The feature you've requested is temporarily unavailable Make sure your browser has JavaScript and cookies enabled. If the problem persists you can clear your cache and cookies and then restart your computer or try using a different browser. Try again! " Please guide why is he facing this problem? Does QuickBooks Online not provide an access to users from Pakistan to sign up? Thanks.
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We are from Malaysia.There used to be 2 fields for Business Registration number and Tax ID for Customers.Can you reenable back?? Why do you need to remove one of them?Now we have e Invoice coming we need to have 3 numbers on the invoice - company registration number, Tax Identification Number, and SST Number1. Please add in enough fields for customer and suppliers 2. Please add in one field in Company Information for recording our Tax number.
I have added already my business bank account but I don’t understand how it works.
please help its showing We're sorry, we can't find the page you requested.You may have incorrectly typed the address (URL) or clicked on an outdated link.
When I'm making an invoice using the app it's only showing me the description of all inventory items but not the sku
I need to view the vendor balance report with a column for 'job name'.or if i can view job profitability detail report with vendor name and invoice number, its great. Please tell me a way to do it. I have attached a screenshot too.
Michelle
For example in the US version there is Craig's Landscaping
Hi,I am trying to setup the VAT rates for sales and purchases in QBO German language version for our GmbH subsidiary. I already use the UK version and have this all setup but the options on the German version of the software are different. I have the standard 19% for sales setup but cannot work out how to setup VAT rates for purchases. Has anybody else done this already ?
When a receipt of money is made from a client, the information contained in the receipt can be modified, for example: balance details, information about what is being received.
Has anyone run the table that shows the invoice date with the payment date for that same invoice. We match these but I am unable to run these for each invoice.Essentially I am trying to understand how many days from invoice to payment date for each invoice.
Printer specifications that work well with QB online would also be welcome. Thank you.
After doing and following all the steps that you guys are telling me. The last step it’s asking to send otp on my phone. I can not skip that step. All the possible ways I have tried. Even after getting the otp on my email. After that also it’s asking me to do a final verification which is sending the otp on my phone. But I am not getting any otp on my phone. Please please please it has been a week now I just keep getting all these answers to follow but nothing is happening. Why don’t you just do some thing from your side. Check my phone number on your system. And if it’s wrong or any one digit is wrong fix it. Because I can not do. How many time I will explain this. Why no one is contacting me via phone or email. Why. What is happening. You can not even call me. To fix my issue. Why are we even paying you. To go through this negligence which is from your side. Please contact me. Don’t give me generic answers. Nothing of that is working. Contact me directly. Correct my phone number in y
