QuickBooks Q&A
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Hello guys,I have an invoice dated in "2021" that had been deleted by mistake, I've re-submitted the expenses related to the invoice, and now I have an option to receive a payment " I've already received a payment in 2021", I'm afraid if I click receive a payment our account balance will change. what should I do in that case?Thank you.
how can i fix the issue of discrepancy
I am trying to upload my first 7 items and it is returning the below text. We found some problems and couldn't import all of your data. Fix the info in the highlighted fields and try again.You can't use Gym Equipment: Standard: DP-001-GR because Gym Equipment: Standard: DP-001-GR already exists. To make this change, you'll need to give Gym Equipment: Standard: DP-001-GR a new, unique name or go to the Categories list to give the other Gym Equipment: Standard: DP-001-GR a different name.
So I have invoiced them. Payment appears in my bank account. The amounts are often the same but they do not include the invoice number so I have ended up allocating a receipt to the wrong invoice. How can I correct this? Thank you
no transactions were deleted but all bills are gone
Hello! I am a little confused with a new project we have so hopefully you guys can help me.I have a new project for a new building. Last fiscal year I was paying this new project from my operations account so at the end of the fiscal year the book looked like I lost funds. I just created a new subscription with quickbooks so this project is completely separate from the operations and I would like to reclassify those expenses as receivable so the book show that the "project" owes the operating account and also set a payable on the "new project" subscription for all the money spent. Would anyone know how to do this? (I am subscribed to quickbooks online plus so I think I have to do one expense by one but that's not a problem, I just don't know how to do it) thank you in advance!!
I imported csv file of latest Credit Card statement on QBO. Prior to that, I already entered credit card transactions. Usually, I matched most of the transactions. But why does today there are no Auto-Match function from my bank feeds? If I ADD those transactions, they will duplicate my already entered transactions. If I do Match, QBO will find a transaction that will match but no entered transactions on the list. How should I do this?
I have just set up with my bank with a Creditor ID and they require the data in XML format. How can I export the required files from QBO directly or do I need a third party App? If so, which one?
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This is probably a feature request, rather than a support ticket. I would love to be able to add recurring invoices for more than 1-year intervals. Two, three, four - up to five-year intervals would be wonderful. Can I add this to a product feature list?
I signed up for two accounts as free trial and in the first day I subscribed for 3 months and the money checked out from my credit card but there is a problem prevent me to sign in to any of my two accounts!I contacted the support team and they said will resolve the problem but still 14 days I am waiting and no email I received to resolve this problem!So what I can do now?
an error occurs while updating the axis bank account in QB ?
an error code 324 occurs while connecting to bank??
For our business suppliers, we send them PDCs as our payment. Now using QBO we have managed to create post dated check expense by clicking new then check and set its date to somewhere in the future. However when we check the status of our Cash and Cash Equivalents account, it is already deducted even though the check is not due yet. Is this feature present? Or is there any way to monitor PDCs here in QBO? That would really help out our business and many others using this platform as well.
Hi, I tried to pay my subscription amount for the First time but is still in progress since last 3 days.It shows the error code 81623. Screen shot also attached.What should i do???
Hi, Can I file sales tax with the QBO mobile app?
I'm importing BofA transactions into QBDT 2022. I like to use Rules, which I find helpful as I download monthly payments to my contractors. I've been using Direct Connect. It seems, however, that downloading the QBO file directly from the BofA checking account populates the Memo field, which seems to be blank in my Direct Connect ingest. The additional information in the Memo field allows me to write Rules for many additional transactions For example, with Direct Connect I cannot write rules for either Venmo or PayPal transactions, whereas I can with the QBO Memo field. Can the Memo field be added to Direct Connect? Or is it actually there, but I'm not seeing it?
In Saudi Arabia, we are required to provide our customers with invoices that have QR in it. I need help to finish these issue as soon as possible.
Hi, I would like to ask a query related to Creation of Sub Account, Here i have tried to create Expenses account and to add account to one specific sub account, but i failed to create and asking to check for valid entry, can anyone please help in this regard
Hi,Which QuickBooks online version is good for Non Profit Organization in Pakistan..?
Hi.Can I buy QuickBooks online Enterprises 2022 for Non Profit Organization for Pakistan..?
