QuickBooks Q&A
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Its started last Saturday noon, I tried to open it again time to time cause I need to continue my work unfortunately it still the same.
The new company is registered in Cabo Verde (my others are UK based) - but I cannot see how the tag functionality would be limited by geogrpahic domain of the company!!)
كيف استطيع استخراج ميزان المراجعة بالمجاميع وبالارصدة
I am using QBO Plus Only (No QBOA)Our accountant had recorded a cash advance as a petty cash payment, let's say $100. She then reconciled the account with an incorrect ending balance. The cash advance PLUS the expenses purchased with the cash advance. So the ending balance showed $100 short Petty Cash. She reconciled anyway hoping to find the mistake & correct I guess.That was in June, and now June through December are ALL reconciled, but with a cash amount balance reconciled in QBO that is actually short by <$100>. The ending balance for June should $100 more than it was.How do I fix?
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I purchased QuickBooks subscription yesterday but i want to cancel it because i already have an account and have reactivated it can i get my payment back upon cancelling this subscription?
I need to record expenses from a bill to 2 Locations set in QBO. How do I do this in the enter bill screen?
i wants to continuous, is it possible
i want to do a prososal and i want to gett rid of rate
I canceled my suscripción
Entries to the customer account shows correct amounts paid against invoices and balances accurately, however, the 30-day reminder seems to have sent out the original total of the Invoice. This is also the only customer's balance to be dispatched with an incorrect balance due since we've been using the reminder method.
why no QR code is available on Sale invoice as it is mandatory as per Saudi law
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currently i use it as AC/23-24/0001 Need to change it to AIT/0001/23-24 how can this be done ?
My statement says that transactions were deposits, but for some reason Quickbooks recorded them as expenses. It won't let me change it to a deposit and I can't reconcile the account. Is there a way to fix this?
Each class is a different project so I need to see the "class" for each expense. When I run the regular journal report, "class" does not show.
Can i stop GOVT . UID /V.A.T. showing on our invoice
please call me xxxxxxxxxx
