QuickBooks Q&A
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howto find APPs button?
didnot see APPS button option for Syft Ananlytics
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As Salaam Air
how to post customers balance in quick books
This morning i discovered that an invoices that has already been sent to a customer was edited and sent again to the customer without my consent. When i check the Audit to know were the fault is coming from. What i got is that the Administrator Edit and send it.So i believe is the Application Error.Please how can this be fixed?
i am using online QB , i need to add signature
I am maintaining books for a health setup. There are insurance payments for patients that will be received at a much later date from the insurance agency. Initially I was entering the patients separately but I do not feel this is necessary now as insurance payments are received collectively for a group of patients together. Therefore, I thought to use the daily sales method. However, the software would not allow me to select accounts receivable as my income account when I try to create a product for these insurance payments. And I do not have "other accounts receivable" in this software, I don't know why. Also, I was thinking whether I should use the daily sales method for the cash received on the day and create a separate invoice for the insurance agency for the total amount that they owed for the specific day. What would be the best method I could use in this situation? I would really appreciate if anyone could help me sort this out. Thank you.
I can't be able to make a sales receipt entry it is showing like a expense
QuickBooks Support please Help. I tried the chat feature and calling. You are probably not surprised by this statement, your "custom form styles" in QBO is unappealing. They aren't professional looking and have elementary functionality. Before we change to different accounting software, I figured I would throw up this Hail Mary"! I have friends in the business who are able to import their own invoices, PO and other templates. They would go to QuickBooks Labs and turn on Import Style. This option isn't available for me. After doing some research, it appears, that feature was turned off. However, it you had turned it on in the past, you were grandfathered in. This tells me, that somewhere in the big picture of QBO, there is a flag for this in your database. I am asking QuickBooks to turn this on for me.
I need to add a journal entry to fix the balance of a loan in my boses QB online. Basically I have to add let's just say $1,000 to the current balance. Can someone please help me through making this journal entry?
do i need to edit each customer and clear first and surname fields to acheive this or can i import my list again leaving first name and second name blank
Can someone teach me via online proper way to key in cost of sale
taking bulk & packing material & making finished product.
Dear QBO team,My name is Abb.I'm new to QBOA application.We are currently exploring QBOA for our Treasurer Volunteer base base.We have over 100+ Volunteers acting as Treasures in US, Canada and across the world. I'm trying to upload few test Credit Card transaction into our QBOA application and getting below QBO error message. Note: I was able successfully upload 1 transactions few days back successfully. But for some reason I no longer able to upload successfully. I reviewed several QBO documents, instructions and tried few tips and documents related to this issue but still unable to upload my CC transaction file with a .csf file format to our QBOA application. Here is the error message I'm getting:“We can’t upload everything from your fileSome info may be missing from your file. Double-check that your file is complete and try uploading again” Thanks for your assistance.Abb.[email address removed]
Our company is located in Thailand and the program has to proceed with the document as the Thai language has some bugs for the program as the attached picture which the language will be correct when try to moving the mouse's cursor to the sentence or clicking to edit but if not do the act , the language will be unknown always.We try to change the window set for the region and administrator language to Thai but it still not working.Please, recommend a solution to fix it. (we already change the font setting in the skin.ini file but it just change the interface of the program.
We want to Export all the data from quick book and how to use that data after closing of quickbook pls help its urgent
How do I get country-specific Invoice templates for the hospitality industry?
I have a bill made in USD but the payment will be made from PKR bank account. Same is the case with sales invoices
