QuickBooks Q&A
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all my tabs are missing in the highlighted section
Is there a list of all the account types and the Detailed types for each account type available anywhere? I am trying to import data from previous very detailed chart of accounts but can simplify it and make it easier to import if I know what are the options. I have tried to import with my types and detailed types but it errors and requires me to go through each account and select the appropriate type and detail for that type (not all the same) from dropdowns. Would be easier and quicker if I can get the options and fix the spreadsheet in excel before importing.Thanks,
I just tried to make a VAT return, but it seems I have exception, what is make no sense, because on that period I was not register for VAT. So definitely I did not file. The previous period of VAT return was spot on. How can I fix this exception report?
Please get back as soon as possible
I need to add a "clock in" expense for the employees. It is for overhead costs that we do not charge to the customer. When I go to add a "field" in Quickbooks time, I get a notice that the "field" will not sync with Quickbooks online.
I am getting really sick and tired of this poor customer service. I "cancelled" my subscription shortly after getting it because I realized it wasn't what I was looking for. I have been getting charged anyway for months now. I keep following the links/instructions to cancel my subscription- every time I try to click the "cancel subscription" button, nothing happens. Same with the "help" button. I can't find an email to reach out for help, part of me thinks this is purposeful with the intent to trap people in their subscriptions. Someone needs to fix this/make more help options available. Someone please tell me how to cancel my subscription.
Hello Everyone ! Want to record advance payment made to a supplier. I tried by doing a journal but we can only select expense account not supplier (or customer). Kindly advice how to record advance payment. Kindly note that I am using basic plan to Quick book online. Regards Many thanks in advance.
Hello, Is there a way to print just the subaccount on a check voucher and not the parent account? Since it is printing both, the subaccount is no longer visible. Thank you in advance for any help you can send my way.
Dear All, Please i need urgent help in accessing my company profile. i have requested to be granted the primary admin of the company by submitting my request as being the owner of the company, once i was granted the access, i logged in, however it shows an error message that the account is turned off and i need to contact my quickbooks admin. WHY IS THAT??? I should be getting all the access since i have been granted as the primary admin. PLEASE SOMEONE HELP! I NEED URGENT HELP BECAUSE I AM NOT ABLE TO ACCESS MY QUICKBOOKS DATA FOR AUDIT PURPOSE AND I AM VERY MUCH DONE WITH CALLING CUSTOMER SERVICE AND ONLINE CHATS AS THEY DONT HELP ME AT ALL AND NO ONE IS ABLE TO GIVE ME A CORRECT ANSWER OR SOLVE MY PROBLEM. I HAVE WASTED MANY INTERNATIONAL MINUTES BEING ON THE PHONE AND NO ONE IS ABLE TO HELP ME. PLEASE HELP MEE!!!!!!!
Could someone in support please call me on xxxxxxxxxxxx94
I disconnected my personal bank account once I realized that I don't need it attached to my business. But I do have some business expenses from that account that I need to keep. Can I reassign them to a different account? or should I not delete the personal account and just exclude the personal transactions? I can't seem to find the exclude option on the account thats been disconnected though.
I'm kinda new to this. We're using Qucikbooks Desktop... not one of the product choices. I work for a non-profit. We have a number of grantors... and we use classes to track activity by grantor. After a month closes, I look at the expense activity by class and then generate an invoice to cover this activity, e.g. net income by class for each month will eventually equal zero. I wait 5-7 business days for expenses to come in after the close of the month. Generate a draft invoice. The project manager approves it... and the invoice doesn't get printed/sent to the grantor/customer 'til about the 15th or even later. Now all invoices are dated as of the last day of the month... regardless of when they are printed/sent. The instructions from the prior bookkeeper was that this is necessary to get the revenue associated with the invoice to align with the expenses from which the invoice was derived. However, this *real
So when a grantor makes a grant... I'm wondering if any non-profit has experience using estimates and invoice progression to track the grant. Does this even make sense?Thanks. PS Using QB Desktop
In QuickBooks, we have linked our organization's bank account and have also created a petty cash account to keep track of money withdrawn for petty cash. Last month, my organization withdrew money from our bank account to be used as petty cash. To record this in QuickBooks, when the withdrawal showed up in Banking > For Review, I clicked on the transaction, selected the Record as Transfer option and selected our petty cash account as the account to be transferred too. This money was used for event expenses. However after all event expenses were paid, there was $30 of petty cash left over. A check for $30 was made and deposited along with two other checks that are from sales. These two checks total to be $100, so $130 all together. Since all three checks were deposited on the same day, in QuickBooks, they show as one transaction, a $130 deposit, in Banking > For Review. When I click on the transaction, I only have the options to select Categorize for the entire $130, or selec
I'm from Grenada and cannot print checks with QBO International. I believe that this should be a key function in the International version as not only the bigger countries "print checks". I believe that this is an easy fix for your development team. As I have ordered check stock only to realise that I can't use them because there is no "print check" feature.
Especially with received payments which shows no area to select class
I have COG being deducted from my profits which is the cost to make and ship the shirts. And I also have expenses being deducted from my profits which is also the charge made on my card to make and ship the shirts.
