QuickBooks Q&A
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Se puede configurar QB para que practique retenciones de ganancias automáticas?
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can you please help me
is an upgrade available for QuickBooks plus ? to a higher plan
How can I enter employee salaries into the program?
facing a technical glitchtrying to raise tax invoice, however retail invoices are getting raised by default need urgent assistance on this
We have a number of items / services that we have to pay cash and get a receipt for. how do I import these to my expenses without having to have one scan program and then manually enter each one.I am currently scanning them with Adobe scan. I was told it could be done but have no idea how. Help?
I have one account connected but use more than one account for the business. When I want to add another account it doesn’t give me the option.
In reports, we have an option for purchases by supplier detail. I just need purchases by supplier in summary. So we can compare how much we get from each suppliers as a total, year on year
I just took over for someone else doing the QuickBooks for our company. For many months the invoices were being paid manually and not linked through paying with the + check method. They have all been reconciled as well. Would it mess anything up if I would just delete the old invoices and start paying them the right way now? Help would be very much appreciated. Thank YouNeeNee
This has to do with expanding the Chart of Accounts?
I imported different items of inventory and paid import duty, freight, local shipping line charge, regulatory permits, incurred transport costs from port to my warehouse. How do I allocate these direct expenses to Inventory.
I have tried setting up a group tax code, but this adds all values to T2. I cannot work out how to create the negative rate to report to T1.
The cash deposit stays with landlord because it is not going in circle from landlord to old company to new company bank account and back to landlord
they dont want to give a refund, they want the overpayment left as a credit balance
Due to problems reconciling my credit card and chequeing account, I thought I would create a creditcard2 and chequing2 account and start from scratch, but this seems to have made matters worse. Now when I go to dashboard its showing me double my expenses and income, even though I voided these 2 newly created accounts. When I go to expenses, there are 2 new entries, credit card expense and cheque expense with memo 'created by QB online to adjust balance for deletion. In both these transactions, I see that they are from the creditcard2 and chequing2 that I created. I am unable to void them as I get "Error occured while voiding transaction with id: [292]"I am unable also unable to void or delete them as it says they are related to an account that is inactive, please make active. Now after making them active, I am able to delete the expense entries. But then when I make them inactive again, these 2 expense entries come back up. I am stuck in a vicious loop
