QuickBooks Q&A
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Ineed it showing the quantities in stock and the quantities in purchase orders and sales orders in one report
Hi everyone. I have several business accounts linked in Quickbooks. But back when I was starting my company, I paid for some things with personal accounts. I did not want to link those accounts to Quickbooks, because I no longer use them for business. However, when categorizing expenses, I had to choose an account that I used for the expense. I categorized it as coming from Cash to keep a tally of what money I was spending before I had business accounts. I would have liked to include that in my owner's investment, but that is not a viable option when categorizing expenses because it's not a bank. I now show a negative balance on my Cash account and I am not sure where to go from here. Thank you
I am in Dubai, running a business of Short Term Rental (Holiday Homes), we charge guest VAT 5% plue Dubai Tourism Fee Aed 10 per night, ho i can set the Dubai Tourism Fee to the sales invoice which is Aed 10 per night
say searching for the cheque number?
how do you get to batch posting for categories - mine disappeared this moring :(((
Transfer between two accounts in foreign currency: it does not allow to Record as a transfer, saying it's not possible to do where both accounts are in foreign currency. Is there a way how to correctly record such transfer for example from GBP to USD own accounts?
I want try to move my customer phone number from mobile phone contact area bracket and move into phone area bracket,so i could able see their phone number when i just click the customer&lead(customer and marketing),or i only can edit 1 by 1 by moving from mobile contact area to the phone bracket only?
I have an e-commerce site where about 70% of revenue comes from subscription products and the rest from one-off products. It would be very important for me to get that information shown on P&L statement.
When i start the test it shows scorm module registration failed.
Bonjour, Je souhaite sortir mon rapport de bilan avec la devise en CHF sachant que j'ai déjà activé l'onglet multi-devises. Lorsque je sors mon rapport de bilan, il ne s'affiche qu'en dollars américains. Merci pour la réponse Charles
I uploaded bill in USD currency, and when I want to make a match of bank transactions, I am shown only those bills that were added in euros.
I have uploaded the whole bank statements for the year. now I want to transfer payments made to individual vendor ledgers and later when I upload the bills properly with those ledgers I want to be able to match those bills with payment. My concern is quick books is not allowing me to transfer payments to individual supplier ledgers in bulk and I donot want to go through it one by one. technically it sucks. Is there any way to transfer it in bulk and also how to match them with bills once I post the bills at later stage.
What i can do for that
I have this option on my UK account but my new account set up for ireland is not the same.
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