QuickBooks Q&A
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I had a customer double pay me for an invoice. I tried to allow for a $319.00 credit to their account, but must have done something wrong because every new invoice I make for that company now automatically gets credited and paid
Is there a report I can run/build to show sales and shipping address? I am needing to get data to see where our transactions go and where they coming from, where we ship to. So if I can get the customer, shipping address and sales accordingly.
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I am using QB Enterprise desktop version, i am set for multiple currency, i am using EUR as my preferred currency, so my balance sheet is in EUR, but when i enter bills in USD the cost of the item in my BOM remains in USD where all the other items purchased in EUR, so in this case i have got a mix of currencies in the same BOM, which is wrong! how fix this? i need the item that i bought in USD to be shown in the BOM costing in EUR.On the accounting side, everything is correct, as the supplier was paid in USD and it is showing the equivalent in EUR, but the item cost itself remains in USD in the BOM.Is there a way to add a line with the exchange difference for instance on the Bill of Materials, so that i can fix this issue?
How can i fix this?
Quickbook Sales Receipt create using api with store cc info data which property to used in sales receipt create call with cc info?
Hola, quiero saber si se puede instalar como pasarela de pago en mi sitio web?
Good evening I fixed a client statement on Quickbooks, the journal entry gave the right balance but it says Journal entry on the client statement per attached. Is it possible to change the narrative to "payment" instead of it saying "journal entry number 9"? Thanks for your help.
Does QBO Global Jamaica have the tag feature? If not, is there a workaround for segmentation?
Can you please advise account manager or point of contact for some additional training on Quickbooks please
I have a customer that has two invoices, both for $500.00. I've applied a credit against both invoices for $1,000.00. This shows up in QBO online properly, but now I want to apply a payment that uses that credit memo so it can apply it directly to the invoices. My request looks like this:{"ARAccountRef": {"name": "Accounts Receivable","value": "32"},"CustomerRef": {"name": "Rob deMontarnal","value": "22"},"Line": [{"Amount": 500,"LinkedTxn": [{"TxnId": 236,"TxnType": "Invoice"}, {"TxnId": 239,"TxnType": "CreditMemo"}]}, {"Amount": 500,"LinkedTxn": [{"TxnId": 237,"TxnType": "Invoice"}, {"TxnId": 239,"TxnType": "CreditMemo"}]}],"PaymentRefNum": "16,17","PrivateNote": "Linked payment to apply Credit #C945927470I\u000d\u000aCreditID: 239","TxnDate": "2022-09-25","domain": "QBO"} But I'm getting back this error:{"Fault": {"Error": [{"Message": "A business validation error has occurred while processing your request","Detail": "Business Validation Error: The Amount Recei
I used this link: https://app.qbo.intuit.com/app/exportqbodatatoqbdt
I have trial version of essential, how to sign up QB online accountant
In initially setting up QB account, a checking account was manually set up and transactions have been recorded from there. as bank transactions. However, these transactions have been made from cash on hand and only now a bank account has been successfully + set up for the business. How do I go about adjusting the existing bank transaction entries to reflect cash transactions?
when you invoice a customer, is the sale credited to a default account?
please call me
sana que je mettes les historiques de ma comptabilité sil vous si cela est possible veuillez me le dire
Hi, I just wanted to download my company data. Would you be able to help as my subscription lapsed. ThanksDennis
