QuickBooks Q&A
Recently active
Hi,My home currency is EUR and I have 1 bank account which only allows payments made in EUR (note that this bank account is not connected to QB so I make all transactions manually).I received a supplier bill in SEK. As I cannot pay this supplier in SEK due to my bank's account restrictions, I have paid this supplier in EUR. As suggested in one of the articles on QB Help Centre, I have created a dummy SEK account in QB which I used to 'pay' the bill with in QB. However, as the exchange rate changed between the date of receiving the bill and the date of paying the bill, an exchange gain or loss is incurred.In my case, the SEK weakened, which means that the EUR amount that was recognised upon receipt of the bill was higher than the one upon payment and therefore an exchange loss should be recorded. My problem is this: When using the regular module 'Make payment' with the dummy bank account, QB automatically converts the SEK amount on the date of payment and the a
Il semble impossible d'enregistrer une rentrée d'argent venant d'un fournisseur (avoir, remboursement de caution, etc.)
I have two companies for example ABC and 123. I was not involved in the initial set up. However, with the help of QuickBooks support I linked the two different bank accounts, the financial reports for each of the two companies are combines in one report together under the ABC company. I need to provide individual reports for each company ie. Balance sheets, profit and loss. Previously I used QuickBooks Desktop and the companies I set as two separate entities which generated individual reports. Several discussions have occurred with QuickBooks online support however my situation is not resolved.I would appreciate any ideas.
Original commenter did not share additional details
yes
El sistema muestra un cuadro de diálogo con la descripción "Algo no va bien¿También desea actualizar las transacciones de venta memorizadas para usar los nuevos valores?", y no da opción de marcar una indicación a la pregunta, y no deja Guardar y no se puede continuar.
Problem updating the description of an Item Bundle
in india qb close april 30th thats why how can download data
ubicacion o clase aparece desactivada en transferencia entre cuentas y esto hace que en los informes aparezaca como no especifica
Statements are currently showing all amounts as outstanding and not factoring in credit terms
An issue that I have been facing with QuickBooks Online. I have recently started using QuickBooks as our accounting platform for our hotel business, and we have noticed that we are not getting the Grand Total on our printed invoices.Even though we can see the Group Subtotal and Grand Total on the screen, when we print the invoice, the Grand Total is missing. I have contacted your support team, and they have attempted to resolve the issue by using a screen share session. However, this did not work, and I was advised to send feedback so that the engineers could review and add these features.As a hotel business, it is crucial for us to have the Grand Total on our printed invoices, and the absence of this feature is causing significant inconvenience for our operations. We are concerned that this issue may force us to switch to a different accounting platform.
There are only selected templates with different fonts and styles. I do not see any suitable for my business and my customer needs. They want to get invoice indicating vat excluded amount, vat %, vat amount and then total amount. Any way to fix this?
How do I add the functionality of Payments on Invoice to clients under Accounts and Settings. We would like to add credit card option payments on Invoices to clients.
QUIBOOKS presenta alguna falla hoy?
nacho nacho
Meet Catalina, Founder and CEO of Remote Hub and a QuickBooks Online expert who’s bookkeeping expertise reaches clients all over Latin America. “I have been in the accounting industry for 10 years, working on bookkeeping and learning about tax compliance in several industries and across different countries. I decided to start my own practice, 100% remote, when I realized I had 3 small kids that needed their mom at home. With my husband´s help and with my know-how in process management and organizational structure, I began to develop methodologies that help SME’s and owner managed businesses make sure they have their books in place, so they can make decisions based on accurate and updated figures all the time. Since I enjoy traveling and working remotely (I have lived in 7 different countries and I hope to add more to the list!), cloud based accounting systems are key in my day-to-day, which is why I feel so fondly about QBO. I enj
