QuickBooks Q&A
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(Error code:- subsui-error-10003)
I enter Bill of supplier, then goes to see its effect in supplier ledger.There I found that Bill which was payable (who's amount was due in Bill) had debit effect instead of credit.
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profit margin in the project I have is 13.1 % not 15.1 % even tho i set it to 15.1 %
I want a job
I am using the projects feature to manage restricted grant funds for a nonprofit, using the International version of QBO. Initially, I set up broad projects to track funds from different grantmakers. Then, I was excited to see that different projects can be added to line items of a transaction, so I created more narrow projects and divided transactions between projects to provide better reporting to grantmakers. However, I’m now seeing incorrect data on the projects page when using line items. When a transaction contains multiple line items related to the same project, the expenses are correctly added to the project, but when a transaction has items related to different projects, the data is excluded from reports by project and P&L charts on the projects page. To recreate the problem, use this example: Imagine you are building two houses for a customer, and you order $10,000 of lumber divided equally between the two projects.1. Set up a customer.2. Set up two proje
Exact same invoice number with PO/reference number comes up on all my invoices- how do I stop this?
I cannot input the check number in the check payment module. We process check preparation and payment outside QBO, I just need to record the check issued.
Can the technical team enable the column for tax registration for suppliers and customers in the vat transaction summary? This tax account number is very crucial in our reporting to tax authority for vat reporting. Why is this not available in QBO Plus making this app useless?
I want to give access to my Virtual Assistant to my QuickBooks Account to see all transactions, categorize them, and reconcile books, but not initiate any bank withdrawals or transfers.Is this possible in QuickBooks? If yes, what version allows it, and how can I proceed?I appreciate any help you can provide.
How can I adjust the VAT rate in the next return for previous periods?I have to fix the mistake, ES1 Value of Services sent to other EU Countries 20 EUR , with was set in the return for 03-04 month 2021. It was non EU and I have to accrue VAT 20% on these sales, but in the next VAT return.
How can i access the readable version of Quickbooks India? We need the access to audit the books
I created the account for the company and now transferred the primary admin role to the owner's account. I want to log in to Quickbooks Online Accountant for this company account but I read online that I cant if Im a standard user. Please help.
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I already renew my subscription but accounts showing its expired
