QuickBooks Q&A
Recently active
Original commenter did not share additional details
The home currency selected HKD and few entries are entered but now we want to change the home currency from HKD to USD. Please suggest how to do ?
Hello, I've setup another bank account with my business banking provider to deal with a direct debit to do with my virtual office. I've synced it with QuickBooks just like the main business account is also synchronised. I've only made 2 transactions so far. 1 was £33 into the account to pay for the direct debit. The other was the £33 being taken out of the account by the direct debit. It is showing that I have £27.50 in QuickBooks available now. I don't understand why I'm being shown the cost of the service without VAT. I've attached a screenshot below. Those are the only two transactions in the list whether categorised or excluded. Any explanation as to why QuickBooks is behaving like this would be appreciated.
I have QuickBooks Online and I have bought an Apple Monitor from a store on interest free credit. How do I record the receipt and how to I show that it is being paid back in instalments over 18 months?
Hello there, I am trying to Import A/P Bills, as we recently migrated to QBO from QBD. There are some bills from Bill.com we need to manually add, as the sync in accounting software was delayed on their end. When going to the Import data screen, only options for: Bank Data, Customers, Vendors, Chart of Accounts, Products and Services, and Invoices appear. No option to select Bills as suggested in this article: https://quickbooks.intuit.com/learn-support/global/import-transactions/import-your-bills-in-quickbooks-online/00/1015015 Can you please assist and let me know what I am missing?
What will be the best steps to follow?.iClick Report> Accountant Reports>click P@L Comparismii Click Rows/Cloumns>select appropriate period comparismiii On the Report click period to compare and select appropriate periodiv All these options
Hi All,I hope that you can help me with my problem, when I try to reconcile a month in QB, I fill in all the required fields and click Reconcile this brings up lots of extra entries not only from the month I am reconciling but also from previous months, these entries although in QB are not on my bank statement. Can anybody tell me how I can only get QB to display the entries for the month I am trying to reconcile and why these extra entries show up?Thanks,Noel
why am I getting three balance to categorize when I have only two bank accounts?
If we use Bill Pay, the bank book will show each individual entry whereas the Bank statement will show one. What is the solution?
Hi,in quickbooks desktop I entered the data from square manually and added a service charge of 3% of the total taxable items. Now that I try to use Quickbooks online and data gets transferred directly from Square to app transactions, how can I add this service charge?Thanks
Is there an option of finding an email sent to a customer for reference purposes?
Good Morning ,How can i added QR code on sales invoices on quickbooks online to matching with zatca requirment on saudi arabia
Getting an error hen uploading qbo bank files into QBO.
I need to change the inventory date, but I try different dates and none are allowed
Good Morning, Wondering if its possible To get assistance from quickbooks.Does quickbooks have personal accountants?
I only have the option for Cost of Sales in my chart of accounts. What's up? Do I need to change the chart of accounts template somehow? Start a new company? I don't have the option to select from COGS in the account type drop down menu under Chart of Accounts. Any idea how to rectify this is simply, quickly as possible?
I have 10 separate company files in quickbooks desktop 2009. I want to move them all to one new quickbooks online online account separating them by class. What would the steps be to accomplish this, or is there a company that I can hire to perform this task?
costo de mensualidad
So our client has 3 existing invoices $1500, $300, $1200. She sent a payment amounting to $2000 only. How do I record and match that in the bank feed?
In Dominican Republic there are to type of government invoices, one for final consumers and one for companies each have a diferent number format. How can I set up two invoices each with the different sequence.
