QuickBooks Q&A
Recently active
Soy de Guatemala
Original commenter did not share additional details
Those details are missing after the website is updated.
It seems only 3 months of transactions were loaded today. But the last update was 5 months ago and almost all April and May transactions are missing from my bank feed. The bank in question is Bank of Ireland. Any help gratefully appreciated.
A client allocates most costs to various projects. From time to time he may return a product or cancel a service and receives a refund. Is it possible to allocate this refund to the project also?
I would like to have a Sales Graph report. In QB Desktop this was available and I found it very useful. Also there seems to be no where to put in an Order Number in the invoice form, and it seems you cannot have more than one email address or delivery address. Another disimprovement from QB Desktop. I wonder if anyone else feels that QB Online is an inferior product to QB Desktop?
I have QB online essentials subscription in United Arab Emirates I note there are payroll options for other plans. Is there a payroll options for QB in UAE? If so how do I set it up?
hii have update my quick book 2011 plus .now i cant open my quick book .because i dont have validation code .kindly send me validation code for just 7 days .i want to transfer my data to online quickbook .i will be most great full thank you
Have assigned classes to invoice transactions for each line item using the create invoice window however when i view or print the invoice the class is not shown either for the invoice or the line item. How do I resolve this issue. I am using Quickbooks Online. Eze
HelloI entered all the accounts of the balance sheet, but because the customer's account is less than the supplier's account, there is a loss in the profit and loss, noting that there is a profit, not a loss.And because the net income is a temporary account, I left the loss as it is, and when I displayed the balance sheet at the beginning of the next year, the retained earnings became correct.Also, when I entered the opening balances of the products, they appeared in the opening balance equity account, which I closed in the retained earnings account.Is all of the above correct, I do not want to explain how to enter the opening balance of the bank. Thank you
It keep's asking me to import statements or connect online
Scenario We have a different system used by our operations team to monitor their day to day transactions. Here's what we did1) we recorded total revenue recognized for the day in bulk (1 invoice) 2) we recorded total cash received via Journal Entries since cash received for the day does not necessarily pertain to sales for the day. (entry was Debit Undeposited Funds, Credit Accounts Receivable)3) In order to match the cash collections to a certain invoice, we applied credit using "receive payment" by putting a check mark on the invoice being offsetted to the payment, and putting a check mark on the Journal Entry in the "CREDITS" portion of the page. (for reference see photo) this is to know which invoice we're applying the journal entrythis is how we apply Now, im surprised that when i was doing this on the following month, Journal Entries from previous months still appear even though we have applied it already on previous months invoice. Am I doing
How I can change the Purchase Order items description and increase the width?
my company is in UAE. The auditors need foreign and local currencies in reports
Whenever I open a project it goes blank, neither previous transactions appears nor can I enter any
