QuickBooks Q&A
Recently active
Original commenter did not share additional details
My sales invoice includes VAT and other two levies, how can i set it in the system? of current the system only allow me to deduct one tax at a time now I want it deduct all three sales taxes at per please help.
not able to get options like sales expenses
An amount of 135000 USD was transferred into 1061410.50 HKD however it is either changing the value of USD to 134999.95 or the HKD to 1061410.87 since the exchange rate can only go as far as 0.1271892.
Has anyone managed to get help in New Zealand since it went from T Sheets to quick books time, it is absurd we also now can not pay our fees in AUD but rather GBP and not to mention there is useless customer help in our time zone and the chat box when logged into our account links to australia ....but they cant help us! infuriating! id hoped in the last year they would of improved things but it appears im probably just best to leave after 7 years!
when I put bank transaction to account receivable I received a message "Select a Tax to continue." When I Select a Tax I received a message "You cannot track tax on account receivable", so what should I do?
This app helps to educate the people in the awareness programs
Payment method type is not appearing on customer receipts(not sales receipt) when printed what I can be done?.For example: if a customer makes a payment on an invoice and pays in cash or by debit card, their method of payment should appear on their receipt when printed but its not. The word "payment method" appears but the cell next to it where the type should be is blank.
Jow do I import my excel file of expenses to quickbooks?
Hello is anyone else having problems with the new update? My bank account disappeared, the when I tried to use the new link to task, remind your customers about unpaid invoices I get an error
I want to upload transaction with their references no, how do i do this
Hi there, I recently subscribed to QBO but decided not to use it based on reasons surrounding my business requirements in terms of customization.I have now decided to see what Desktop Enterprise can do for me?Question is since i paid for QBO can I use that subscription to change to Desktop Enterprise for a licence?Appreciate any feedback.RegardsAbraham
Where I have to write TRN number while adding the supplier ?
How can I re-active the product and service or customer which I'd made inactive ?
Subs invoice is for €100, RCT rate is 20% on revenue. When entering invoice on QB if gross amount of €100 is entered , what rate or code is used as payment of €80 is made, a journal of €20 is entered but need a reverse charge applied.
