QuickBooks Q&A
Recently active
CLAIMABLE INPUT TAX ON PRCHASES
Original commenter did not share additional details
I have lost many Journal Entries and i would like to delete the ones there and start over.
When the expenses paid through credit card are uploaded , both the expenses and the credit card account shows debit instead of expense debit and credit card card. How do I correct the entries ? Please help
i really need my old account back to track my invoices
my old account has been deleted with all my data and invoices
we deliver some goods to clients outside of our POS (linked to QBO) and need to show the orders delivery status, is it possible in QBO?
I tried the QB online as a trail for 30 days after that I bought and paid since 2 days and till now I can't open my company I send alot of emails and chat with no action till nowWhat should I do?
I have a budget and I want to run Actual vs budget, but in the report budget is coming in other sub category and not coming in same category that of actuals. How should I customize the report?
We need to download QB data to migrate it to Tallyprime but our subscription is expired and we are not able to migrate it through the utility developed by Tallyprime
I want to manage salaries & statutory deductions for employees
The must-attend virtual Cloud Accounting event of 2023! Learn all the essential tips to automate and drive efficiencies in your practice. With a range of different topics, from wellness, advisory, cyber security & practice marketing, select the session times that work for you. Join us from February 27th to March 3rd. Secure your free place. https://intuit.swoogo.com/quickfest/register?ref=FB
On our employee timesheets notes are listed after Fee Income type. Is there a way to filter out the notes when creating customer invoices?
Hi, I want to prepare and file the VAT returns from January 2020 but the QBO is showing only the VAT periods from 2021.What is the issue?
I need to generate a report on all of the vendors that paid my business since 2017 in a master excel sheet that includes the Invoice Number, Amount, Client Name and Project Name. Can you help me with simplifying this process instead of me having to manually go in and do this? I would be grateful!
I just don't know what he has done that is the trouble so hard for me to fix..
we have data 2016 to till day kindly Suggest me who to take backup my books