QuickBooks Q&A
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how do i amend my bank details on quickbooks?
Can we able to download all the attachments we have in Quick Books ?
foreign exchange, both debit and credit
I have to pay legal fees on transfer of assets into the Company . I want t record the transfer and record the invoice for fees. I want to record the transfer in by way of a asset with a loan and want to pay the fees later .
Does someone uses my email to enter my company account , because i received verification code but i did not request ?
For TAX report purchase I need all supplier TRN number
HelloCharges and Payments Columns don't appear to be producing the right running balance. The charges are decreasing the credit card liability and the payments are increasing it instead of the other way around. This is happening in the current month, I ended up with the correct balance a month ago. The account is set up as Credit Card. Setting up as a bank account still produces the wrong running balances. The individual payments are recorded correctly in the expense accounts. I'm not sure how to fix this. Thanks for any insights.
I am new user
Export to GST utility
We are using QBO Payroll and instead of crediting our payroll checking account that was linked to QBO Payroll they credited the Cash on Hand account and now I cannot correct those transactions.
i have a expenses list in the same format as the invoices.i want to import this list from excel to quickbooks online.
Is there a way to chnage an epense entry into a journal entry directly?
My end of month balance is not reflecting on the preceding month starting balance. This is leading to incorrect bank reconciliation. When the bank expenses are filtered together, they are correct but tend to be wrong when filter on a monthly basis.
Kindly provide the step to add vat