QuickBooks Q&A
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In the Inventory Valuation Detail Report, it shows and inward of the new item category on that date and an equivalent outward of the same on the same date, whereas that should not be the case.
The QuickBooks Desktop is an software where it will be download and installed in the PC (On Premise), Then why it has a yearly subscription $799/yr*
How can I become a quick books vendor or reseller? How to become a quick books partner?
If I added some transactions and all the balances were missed up can I restore a historical version of my account for example if the I did the edits @1193_2:30 am can I restore 11:29 version ?
Can I get the A/R ageing summary report according to the date
I don’t know what to say, when a company as big as intuit doesn’t have a direct customer service email for one of their millionth product. Here is my ordeal. I use intuit for my tax purposes and somehow I ended up choosing quick books online for bookkeeping (which is always deliberate when you have same name for 100s products they roll out). Since then I had no idea but for years they have been draining my account with monthly subscriptions for a product I never used. This was brought to my attention recently by my bank and a third party provider for better spend (I would definitely recommend having them ). I have tried calling them asking for a cancellation and a refund. They did neither which is ridiculous as they kept on putting me in loop for cancellation that it again slipped from my target. I am sure everyone is busy and I think they purposely make it so difficult to cancel a product because they would end up retaining. Lastly , I don’t understand the refund policy at all, for a
I keep on getting this message every time I want to import my invoices and payments into quick Books:"Import invoices isn't quite ready to support sales taxWe're working on it. Support for sales tax will be coming soon." Can anyone assist me?
I have two currencies USD and EUR in QB Enterprise Desktop version, the EUR is the preferred one so Balance Sheet comes out in EUR, i discovered a bug in the program, as when i try to create an assembly inventory item, in the BOM if i use parts from USD suppliers then it will keep them in USD and will not exchange them in EUR.In other words, when i enter a bill from a supplier in USD, the software automatically exchanges the total and it shows up in the P&L as EUR exchanged, which is correct, and even when i try to sell directly one of the items in the bill, it shows as EUR exchanged in P&L...so until now everything is correct.However, if you put this item in a BOM of an assembly inventory item, the price of this article will remain in USD and when you sell the assembly item it will remain in USD value, this is a big problem.What should i do? remove the USD bank account and create a USD equivalent in EUR, and delete all the bills from USD suppliers and recreate their accounts i
Message when trying to open states the file cannot be opened, but it exists.
need explanation
We created the online account in February and we are now ready to migrate from desktop to online. When we imported to online another company was created in addition to what we already had eventhough. I tried it the second time and received so many errors (indicating that the migration was unsuccessful). I then opened the successful one and all the data's are gone. What can I so pls
Icons are missing, show up as squares
how can i add another set of price for the same item?
how can I manage the multimeney
Did QBO just remove the item details feature for entering bills? This seems like a very basic feature that should be available to all users... Hoping my browser is just having issues, but I've cleared cache etc and still not having luck. If this feature has actually been removed I will definitely look at other accounting software rather than upgrade my plan... A bit surprising.
Need details about the minus mark of the amount of the closed invoice
Hi, We are switching to use Quickbooks online starting Jan 1st 2022. We waited for a long time to get the audited balance sheet accounts balances. How to enter post-audit BS accounts' beginning balances of 2021-12-31 when you already entered transactions for 2022? It seems once there are transactions entered in that BS account for 2022, you can't enter/update the opening balance of 2021-12-31. Thank you in advance.
