QuickBooks Q&A
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Hi I have ran a trial balance report as at my financial year end. I have noticed that the total of my 3 nominal accounts payable (€, GBP and USD) is different to the total of my unpaid bill detail report total. I am of the understanding that these two total should be the same. Any idea what is my best approach to locate this error.
Hi Asking any user based in Republic of Ireland (reporting to Irish revenue) what steps they take at financial year end? Its been a practice here that the books are not closed down at year end. Also looking for clarity on figures produced on the trial balance. We would have €, GBP and USD suppliers. Should the total of my 3 accounts payable nominal accounts be the same as the total of my unpaid bills report as at the same date?
The node 'RecurDataRef' is not received in Transfers API but it is specified in API Doc.Will this be supported in API ?
How do we update our billing details as card number has changed?How to you actually get to speak to a person not a dam robotThe program works well but all contact with quickbooks is a painful process as nothing under billing works, the link just hangs and after i updated the process and click pay it still says payment is outstanding Get a proper email address so that customers can actually email you people and not talk to brainless robots that cant help
I have several times during the year transferred money into the business to support it in its early days. These are from my private funds and I wonder how this should be recorded in Quickbooks? The system thinks it's revenue, but it's not... Please advice.
axis bank corporate
como puedo agregar un segundo precio de venta a mis articulos del inventario? (manejo dos tipos de clientes, cliente detalle y clientes por mayor)
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Hi Folks,We use stripe and their payment handling fees are 1.4% plus 25cent per transaction using EuroZone bank cards. Do quickbooks add a handling fee on to this?Regards,William
My company recently had a shipment from Turkey (we are based in Ireland) and the import vat was dealt with via postponed accounting. How do I account for this in quickbooks?
i want to change the home currency from PKR to SAR. How?
I was connected to the bank - the trouble is that it treats all debits and credits as debits. So I wanted to revert to csv. When I tried to disconnect the link, I no longer see the bank at all on banking screen .
Necesito poder manejar dos precios , porque mi publico se divide en clientes finales y clientes de mayoreo. (el que compra mas de 6 unidades del mismo producto le aplico un mejor precio)
When I availed the subscription I was promised $342 when I was talking with the QBO agent. But when it charged my paypal for the annual subscription, it charged me $388
Exult Conserv Private LimitedCIN: U74900KA2011PTC058163No.90/1, 1st Floor, EAT Street, Basavangudi, Bangalore-560 004Tel: 91-80-41742121 | M:+91-99002 15275 | Website : www.exult.in
how can we show closing stock in PL?
