QuickBooks Q&A
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I am trying to create an invoice for a client and within that invoice is a product/service that has been made inactive. I need put the old product and service on the invoice but I get an error of "Product/Service assigned to this transaction has been deleted. Before you can modify the transaction you must restore it". However I don't want to restore the old product/service because we no longer use it that's why its been made inactive. Is there a way for me to still invoice the client with the old product/services?
Good morning I have set up 3 customised invoices for my client on her account which is shared with me as a user. I can go to the invoice screen and change the invoice so a customised one appears but when the client does it she sees the invoice and the tick to show she selected it but the invoice doesn't appear on her invoice menu. Hope there is an easy solution? Thanks Giles [last name removed]
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Hi, We have developed a QuickBooks app for the QuickBooks app store. We want to add a monthly subscription to our application. Is there any option available in QBO?
trying to get a customer balance summary report which includes all active customer including zero balance
I would like to change receive payment form
I have an account that is set to AED (Dirhams), I have bank accounts in AED, USD & EUR.I have an invoice in USD but the client wired the transfer to the EUR bank account.I Created a Dummy account in USD to settle the invoice in USD and then I tried to transfer the money from USD to EUR bank account but I couldn't manage to do that.then this message appeared. Transactions can have only one foreign currency at a time. How Can I resolve this issue? Thanks in advance.
how can I use my own monthly rate
Scheduled the report to be sent every Saturdays, received instead on Sundays
i need to confirm access for the others
trial balance not in balance
When I was importing my bank transactions in the downloaded transactions window on Quickbooks desktop, I accidentally hit "add multiple" and duplicated hundreds of transactions into my bank feed. Is there a way to undo a recent import? Or do I have to manually delete each duplicate transaction from the register? Thanks for your input!
how can i get back up ? I can not see any option in setting about get backup .
