QuickBooks Q&A
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wtf is wrong with this ghoorible company
Previously each service rate could be set as billable or non-billable. Now I have to check the box for each individual time entry to indicate that it is billable.
I can change bank in my pay slips
I am in Jamaica.
It's great that it seems to come in solidly and regularly, and I overall like the integration but here are some things that I think are missing: When categorizing the transaction, it seems very rigid. I have a product that can be a single item in PayPal, but it has different features that I may need to break out into different products in the QB system but I can't do that as far as I can tell. There is no way to change quantities or prices. Previously we could change that around when categorizing a transaction and as long as the overall amount remained the same it would let us enter it; that is no longer possible. I have some items that don't come through from PayPal exactly like I want them in QB, but I can't change it in the current implementation. I can't change the discounts to anything different. Similar to the last point, sometimes I need to manipulate how they come in from PayPal vs. how I want them in QB but right now this is not possible, I just get one discount field.
I am having trouble filing my taxes.
It says i need to resubscribe but I already have an active subscription.
*partially billed meaning around 20% has been billed*
We also have a secondary account associated with the email [PII Removed]. Recently, we’ve noticed that these two accounts seem to have become disconnected. Any data entered into the secondary account is not visible in the primary account, and vice versa. It appears they are no longer linked as they were originally intended. Could you please investigate this issue and help us re-link these accounts so that they function as part of the same system?
I should have different tax authorities recorded in my accounts with their specific rates set
Comment je peux ajouter des paiement,des depenses et avoir toujour les mouvement sur ma caisse centrale?
I get this error message error118960_02.xmlErrors were detected in file 'C:\Users\rezahc\Downloads\ECS Global Ltd_Transaction Report (9).xlsx'Excel completed file level validation and repair. Some parts of this workbook may have been repaired or discarded.Repaired Records: Format from /xl/styles.xml part (Styles)
aider moi a defaire ma reconciliation
