QuickBooks Q&A
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How to show the Track of Profit and loss in main page on iPhone app?
Profit and loss in painel
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I have several entries made for open balances as starting point in QBO account. Those with controlling account were posted per detailed balances (A/P and A/R), customers deposit, advances to suppliers and others, and the rest of the balance sheet accounts. I used the latest FY balances as of 03.31.2023. At the end of everything I did some journal entries to put some balances in the correct figures : VAT payable, cash balances, VAT payable (payments). in the end I have VAT suspense account that matches my ledger and now I want to post payments for my VAT suspense balance. I cannot get through and instead got this warning:"cannot determine note type (code: "PLT_2000") This is an error when I click on "record payment" in VAT module, what is wrong? what can I do to resolve this?
Si puedo minimizar la cantidad de registros manualmente les agradezco sus comentarios.
can i migrate from desktop quick book to online quickbooks?
I have tried clearing cache, cookies etc and updated my Chrome browser as well as my windows application.
I am in my trial period but I keep getting error code 81622 when I try to cancel the subscription.
Hi, is there a way that MASTER ADMIN can restrict employees' access to our PRODUCTS and SERVICES? This is very crucial to us a business owner. What if the staff will edit the products/services? That's crazy. There should be access rights. Please advise.
Hi Guys, I have tried to link my UOB Singapore Business Bank with QBO but it says that (UOB) - Business - BIBPlus - Blocks QBO Edition from connecting with them.
Hi, I am trying to run a transaction report that shows the description from the transaction, but I can only get memo to show. Does anyone know how to get this to show up please?Thank you
Hi, In the case a qbo customer has more than a qbo account, does the new qbo-sf connector have the ability to map what information needs to be synced with each qbo account? For example, out of 10 won opportunities, 5 need to be synced to qbo account x and another 5 to qbo account y. If yes, how is this logic applied? If not, is this an upcoming feature? thanks kind regards,
I cannot enter a negative amount in the "Payment amount" field when booking a VAT Payment. I see no obvious way to book a VAT Refund -- even though the VAT Amount on the QBO return is negative (meaning a negative payable amount). The workaround is to book a "Misc Receipt" against the VAT Liability account, but this is rather sloppy. A VAT refund is unusual, but not unheard of -- and quite normal for the type of small, growing company that would choose to use QBO.
I want 300,000
my accountant is unable to connect due to region restrictions
Hi, I am looking to assign a Chart of Account to each individual Invoice Line and also have the Invoice display the Chart of Account each line is assigned to.I would like to achieve without the use of a Product/Service.Is this possible? Thanks,Ross
Hi
Hello Good afternoon. how to encode the split payment in one invoice from our Supplier in QuickBooks?. Ex. Net is paid by card and the VAT was paid as Cash.
After I entered all account balances (such as customers by making invoices)And suppliers by (make an invoice for purchases and also enter balances for the items) Is what remains in the account called the opening balance Equity is the capital
