QuickBooks Q&A
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Currently we are paying the subscription for our client and we'd like to transfer the payment of subscription to them.
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We started our business last year and we are very aware we should have got a separate business banking account. Alas, we didn't for a few months. So now I have a few months of bank statements with comingled transactions of business and personal. Do I simply upload the entire CSV and go from there, distinguishing the transactions, or only upload the business transactions. Searching for this answer has resulted in no results... Any help would be greatly appreciated!Thanks
Client is in Manila Philippines.Using an Android device.
I have the wrong date on 33 uncategorised transactions, can I change the date?
I am using a QBOA in Pakistan, My Client sends me an invite but I am getting this error. Can Anyone guide me, How to resolve it?
I need to use more than one customer job in a transaction journal
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can I discount on individual product item in my estimate? and not the total sum.
I need how to make undo for the bank transaction Uploaded
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while posting my entry its show an error
I am in a country that uses 2 different currencies, and I have a bank account for each currency. Can Quickbooks track 2 different bank accounts with 2 different currencies?
How to change the language from spanish to English
I have multi-currency switched on. Can I change the home currency to a different currency?
I am using Garage Plug Inc a third party app to import invoices and expenses from it to Quick Books. But since January 2023 the data is not syncing since quick books subscription expired. But yesterday on 10 April 2023 I renewed the subscription. but the data is still not syncing. I contacted 3rd party app technical team they said the data is stuck at Quick Books end.
I want to export data from QB and import in Tally Prime. How can I do it?
all the options on the advance menu are not available.
93 / 5.000Resultados de traducciónResultado de traducciónI have the Plus plan, but it does not allow me to see the multi-currency option and the inventory option.
Reconciled transactions were not matched with the bank due to exchange rate.
Good day,We have the plus option.When I import a csv invoice file, it only imports the non-inventory items, it says it cannot find the inventory items, but they are there, they could be imported previously until I changed them to inventory, now it does not import those items.I have tried to open QBO in a incognito mode with the same results, as well as many different browsers.Any help with this issue will be appreciated.