QuickBooks Q&A
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I am hoping someone here can help me find a way to accomplish this: In July 2022, I took on two partners in my business. I am a contractor, and my partnership agreement with them included keeping the same entity and adding them as members to my LLC. Any projects I had before July, whether completed or not, income, expenses, and net profit were assigned to me. When we started, I opened a new bank account and so assigned any new project income and expenses to that account ( in the same quickbooks account). This issue is I thought I would be able to run a p&l or balance sheet report specifying bank accounts, but I am told by every person I speak to at QB tech support this is not possible. Does anyone know a workaround? I did open a new account, but I have so many transactions it will take forever to sort out. Also, migrating the data is not working completely. I would appreciate any help. Thanks. Rob
I need many dollars
Hello everyone.I need to fill old data in QBO in foreign currency, but I have my own exchange rate (for example on 30/06/2023)I want to edit currency exchange rate but I don't know how. In "Currencies" - "Edit currency exchange rate" I can put my own rate only for today.What should I do?
It says unable to update company information please sign out and try again later or contact support
xxxxxxxxxVICHET CHANVISA RATABA
[Removed]01/27VICHET CHAN
How to disply customer name in forms with out project name?
Is quickbook creator can likes,let us chose each 10 page under the 1,2,3,5,straight jump into number page we want?Each 10 page per > click will forward faster
I am QBO Plus user in Hong Kong. How do I upgrade from Plus to Advanced? I see no option available for me? If there is no Advanced offering for users in Hong Kong, how can we obtain the advanced features?
I am QBO Plus user in Hong Kong. How do I upgrade from Plus to Advanced? I see no option available for me? If there is no Advanced offering for users in Hong Kong, how can we obtain the advanced features?
Hello, I've been asked by a client to fill out a W-9 form from QuickBooks so he can track payments and taxes. The challenge is that QuickBooks is requesting information that is specific to the U.S., but I'm based in the Philippines. This means that some of the details they're asking for don't apply to me.
How can add the total amount and expense category in printed copy of expenses
I already took my first exam thru mobile(desktop mode),but when i retake, Take exam button didn't show up.(Oppo3s phone, Chrome browser).
Can someone please explain why for Quickbooks Time the help function button when im logged in to quickbooks time links to the Australian customer service and they can not help with Quickbooks time and therefore that leaves us now with only the USA in a different time zone and days! where is the help for New Zealand!
I have to prepare a monthly summary report for purchases and sales for VAT reporting to government, but I need the Tax ID of each suppliers and customers included in the report. How do I add this column in my report? This is not available in any of the customizable reports available in QBO Plus.
Is this possible in online quickbooks that I can move or copy all software Data into Online quickbooks
Which payments method can I connect to Quickbooks?
Recently, we came across with a scam where someone hacks company email and sends the msg to client for transfer of invoiced amount to his given bank details. I discussed this with qb chat in past also that there should be a default invoice format for multi currency users or any option to set default bank details to each client. Right now, I have to edit invoice format every time. I would appreciate if anyone could let me know if there is an option or QB team to develop such.