QuickBooks Q&A
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how to handle unrealized exchange gains and losses?
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Currently, when I am in a Project and go to the Transactions tab, the view has a default filter limiting transactions to the last 365 days. Can I change this default to show all transactions?
Meet Catalina, Founder and CEO of Remote Hub and a QuickBooks Online expert who’s bookkeeping expertise reaches clients all over Latin America. “I have been in the accounting industry for 10 years, working on bookkeeping and learning about tax compliance in several industries and across different countries. I decided to start my own practice, 100% remote, when I realized I had 3 small kids that needed their mom at home. With my husband´s help and with my know-how in process management and organizational structure, I began to develop methodologies that help SME’s and owner managed businesses make sure they have their books in place, so they can make decisions based on accurate and updated figures all the time. Since I enjoy traveling and working remotely (I have lived in 7 different countries and I hope to add more to the list!), cloud based accounting systems are key in my day-to-day, which is why I feel so fondly about QBO. I enj
I did not want the majority of accounts that defaulted in when I created the account
Hi there, i mistakenly deleted a bill pending payment from one of my suppliers and now when i go into the supplier the balance outstanding still reflects the amount from the deleted invoice but there is no bill to correspond to the amount.Is there a way i can reinstate this bill or adjust the balance outstanding to remove the amount from the balance.
Hello,the Saudi Arabian Government has issued new regulations and transferring to the Digitalizing of market.and they have some requirements such as E-invoicing, API integration & Anti Tampering. they have issued the guidelines as in the attachment. and i wanted to know if QBO are going to provide the requirements of the regulations as without them no company in Saudi Arabia could use QuickBooks anymore. as i cant insert multiple attachment i will insert a link for them.https://gazt.gov.sa/en/RulesRegulations/UnderConsultations/Pages/implementing-E-invoicing.aspx
Hello All. Hoping I can get some feedback here. I'm currently using QuickBooks Online Essentials which is relatively new for me - seeing how you can enter transactions either with a "Check" or as an "Expense". I saw some articles that said to stick with "Check" if you're actually cutting checks or recording checks and ACH's, and to stick with "Expense" if you're recording credit card or debit card transactions. Presently when I sync banking to my online QuickBooks all the debit card transactions import in as "Checks", not "Expenses". My question is, does is really truly matter if I'm using the Check vs. Expense to enter these charges? Is there a way to change debit card transaction imports so they come in as "Expense" transactions or no need? Any negatives or positives for either? I'm used to using QuickBooks Desktop, so I just use the "Check" feature there. I just want to be consistent. Thank you in advance for reading this m
Possible to integrate quickbook with my website like facebook connect without client-id and secret key?
no puedo ver el historial de los gastos y no puedo haceder a ver resumen de impuestos detallado
each type of VAT has its id, it works with the id for the 18% of VAT, but when we try to put 0% with the id number 4, it does not work.
For example, a white shirt, with different sizes, Small, Medium, Large
I have looked through many posts, but there seems to be no coherent answer to a very simple issue:EU VAT Registered businesses are legally obligated to show their VAT registration number on intra-sales.Currently, the invoice options in the header allow us to show:Business Name:PhoneEmailCompany Registration NumberBusiness AddressWebsite but not VAT Registration Number...And no, VAT Reg is not the Company Reg number (as "answered" in previous posts). So - can someone please answer me how to simply add our VAT number to the invoice header? Thank you
I created an invoice, added class and location added discount.Discount calculated properly. However PL is showing UNPECIFIED. Why?
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how to delete inventory shrinkage? I dont understand this feature and it ruined my figures.
I do the bookkeeping for a couple restaurants. They need to add the employees' tipout to their paycheques. I need to withhold CPP, EI and tax on the tipouts but I do not want vacation paid on them. I do I set up the tipout to avoid the vacation pay.
I have 2 branches, I give discount and the expense shows as "unspecified" even wen I selected class. I receive payments from customers and cannot select class. Now payments goes to unspecified.I can use journal to post and get my report but that is not the way quickbooks should work. I need to give the customer a stateent.I have fixed payment to make to group of people regular. I have to run them one by one. Very frustrating. QBDT has groups. QBO does not.
