QuickBooks Q&A
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I've already cancelled my accounts and I can't access to chat or contact anyone via email. I've been charged twice since I've cancelled and now I don't know any other option to see why I'm still getting charged. This is by far the worst customer support I've ever dealt with. How can I get ahold of anyone to get them to stop charging my account for services I haven't use for a few months now.
I can’t open the second company it’s showing error
I selected the Excel file to upload and clicked on the Browse button. Then the message: "Something's not quite right! Unexpected server error. Please try again." appeared. I cleared the cache/browser history, but the error keeps coming up. Any clue how to solve this? Or is there really a server error at this time?
Ex : We are services providers. Technicians selling their services to us and we are selling same services to main contractor. The technicians buying raw materials from main contractor on credit basis. when main contractor pay us they deduct technicians purchasing invoices. then we needs to deduct their invoices and pay. how to manage this transaction in QB?
I'm completely new to all this, so still trying to find my way around. I need to apply reverse charge VAT on some of my expenses/receipts. I've been into the 'Taxes' section, been into the 'Edit VAT' and 'Edit Rates' section - toggled on the reverse charge option, but I can't get the option to appear in the dropdown when I'm reviewing a receipt.Is there something else I have to do to get it to appear?All the help seems to refer to the construction industry in relation to reverse charge - but I'm not construction industry, so I'm just a bit lost!
Want to upgrade my trial subscription to qb plus using my Android phone. Please help
So I know we can't delete accounts EVEN IN accountant mode (because apparently we have zero education) but we were able to work around by using the "Merge" feature. Really annoying but at least we could clean up mistakenly created accounts. I attempted to use the merge feature as I have in the past and now it no longer seems to be functioning. It is marking the account to be merged as (deleted) rather than actually deleting it. I really really really hope they didn't take yet another tool away from us. Anyone else?
I am trying to link my revolut business account to my QuickBooks. I added it but didn’t show any transactions. So deleted it and started again. When I tried to link it again, it showed 3 accounts for my business only one with money in. I have now linked this one. Just wanted to check this was right as was unsure to why it was showing 3 accounts when we only have one revolut account. Just wanted to check before we begin to use the business account. TIA.
My purpose in verifying my phone is so that Ican then set up two factor authentication.
Hi,is it possible to get a quickbooks qualification if you are not an accountant? if yes, what is the recommended courses to complete?Regards,Noel
The Australian government has mandated the use of Peppol for eInvoicinghttps://www.ato.gov.au/business/eInvoicing/peppol/ Xero offers integration with Peppol out of the boxhttps://www.xero.com/au/initiative/e-invoicing/ Is there a plan to provide a QBO connector to Peppol?
Hi, Is there a way to tag a Journal Entry to a specific Name? I understand that there is a portion in the journal entry where in you indicate the name of supplier or customer, however when we check the "Transaction Journal" - Name is not indicated in the transaction. You may refer to the attached screenshot for reference. Is there a way to do this? Or am I doing something different? Thank you!
The exchange rate does not come out automatically
The message that appears is as below:Unable to process your request at this time. Please sign out and try again later. If the issue persists, please contact support and reference this message.(Error code:-81832)
We have 2 suppliers who invoice us and the invoice states 'Vat to be accounted for by principal contractor' - there is no vat on there invoice but I need to account for it for VAT returns etc the only vat codes i can see that may be relevant are RCGR and RCG - if I use these codes how will they affect the trial balance etc? will they account for the vat and also take it off again ? Thanks
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