QuickBooks Q&A
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Everything is set up properly, the items is associated with an account e.g. cost of sales and a supplier, all fields are populated. I get this error, regardless of if I use the Catery or Items section
1.200,00 Spanish format1,2 English format
Where did you purchase your product?
Hello,I have recently been added to Quickbooks by a company of which I am a director. I signed-in and set-up my account. All seemed fine, but when I next received a mobile phone bill from EE I noticed that I had been charged on my mobile phone bill by Intuit. Why? I never signed-up for whatever service this charge relates to. I was never informed that this would happen or what it was for. How do I stop this? Thanks.
Hello, please help with muilti currency transaction.The company keeps records in 3 currencies:local currency,USD&EUR. Invoices, bills and payments mostly in USD and EUROften there are situations when you need to pay bill in EUR, but there are no funds on this account, but there are in USD accountThe bank allows to pay EUR bill in USD – writes off the required amount at the cross rateThe question is how to book this operation in QuickBooks – money was paid from USD account – and how to take this payment to EUR bill.
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recently i change my bank account password, but now i cant login bank in QB using my new password, it shows 105 error
assist on setting up for PO
<SPAN CLASS="EDITABLE" LOCALE="EN-ZA" FILENAME="SHORTCUTS" KEY="SHORTCUTS_HEADER_TITLE" PLUGIN="QBO-HOMEPAGE-WIDGETS-UI" AREA="QBO-HOMEPAGE-WIDGETS-UI" URL="xxx@xxxxxx.xxxxxx.xxx:ACCOUNTING-CORE/QBO-HOMEPAGE-WIDGETS-UI.GIT" SHORTNAME="ACCOUNTING-CORE">SHORTCUTS</SPAN>
ايرادات محصله من العملاء تخص فتره قادمه
The products/services tab shows that the 'services' are listed and available so I don't know why only some of them are coming up as options on the drop down menu of a new invoice to select - some are there and some aren't. It appears that anything starting after the letter S does not show but those that come before show. I have cleared cache, browsing history etc. tried incognito, different supported browsers and none of that makes a difference. The only thing different between this week and last weeks' invoices is that I upgraded to the online plus as I wanted to be able to set up recurring invoices. Please advise.
Its very frustrating for order fulfillment and time consuming!
I am creating an invoice with multiple taxes, how can I make these taxes show on my invoice
Products / Items Field cannot be seen while exporting Invoices to excel
My current Invoice Numbrers sequence:INV - 2022-080I have changed it manually to be:INV - 2023-001But the recurring transactions when they were auto-generated read as:INV - 2022-081 rather than INV -2023-002 ..... anything that I shall do?
I have too many categories which basically means I have duplicated some of the tax categories. I truly need to find a way to delete or remove some of them as they are not applicable.
