QuickBooks Q&A
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I discovered that QuickBooks Online - Plus does not have the facility to import from Google Sheets. I tried Microsoft Excel 2007 edition also but the "Import" button was not available to import the csv file. Please, is there any suggestion to resolve this.
The subsidiaries would be in different jurisdictions but all reporting done in the same currency
Why is this feature not available outside of the US, we are on a plus plan for a company based in Ireland. Surely we shoudl have access to this feature as well.
I use multi currency account and I have to change payment details before sending to a client with different currency.
Do I need to issue credit note for refundable deposit? How to issue refund to balance to 0?
I'm looking in my account settings and accepting payment by credit cards seems to be turned on, when I go to create an invoice it is off. Even when I edit in the invoice and select the checkmark and save, it still says "off". Here is what it looks like in my system settings: https://share.getcloudapp.com/12u7K60x Here is what it looks like on the invoice when I hit edit and try to turn on credit card payments: https://share.getcloudapp.com/jkuAYomEThe invoice is in CAD and my home currently is in USD, I hope that's not a problem!
Hi,I have quickbooks Online, how do I enable reclassify-transaction?Best Regards,Noel
I have a supplier invoice with items charges at both 13.5% and 23% VAT. How do I split the entry to show the different rates?
I want to clear small balances of under €1?
Hi Community, I have found several "answers" to the question above but none of them appear to be what I am looking for. So, I have purchase an item form a person for £750.00 cash. I paid cash and withdrew three seperate ammounts of £250.00 from an ATM (maximum daily ammount). I have a repiept from that person for £750.00 which I scanned into QBO and created an expense from that. I have, of course, three seperate transactions in QBO that I want to match to that expense, what is the correct way to match those transactions with that expense? Thank you in advance for your help.
How could I delete the credit note entries
To see account codes in a separate column in the P&L
While importing the CSV file the bank account isn't showing in bank category
We want to export the complete data
MUR is foreign currency used in Mauritius. I want to revert to original USD home account. How to do it?
