QuickBooks Q&A
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I only accept paper checks for payment and I've had 2 clients try to pay online for a fee
I have a number of expense transactions in one account and i want to move them to a different account. How do I do it as a batch?
But when I send my invoice or preview my actual invoice the qty and rate is no longer there
My bank allows me to have accounts with multi foreign currencies. Whenever I need to make a bank transfer for a bill expense, I would first transfer to the foreign currency account (HKD to USD, HKD to EUR, etc) and then pay for my bill expense. I have a few questions and hope someone could help me:1) Should I setup multiple Inventory accounts in QBO to match the bill expense currency (Inventory - HKD, Inventory USD, Inventory -EUR)? Right now, what is happening is I would record a Transfer Funds from HKD Bank Account to Transfer Funds to USD Bank Account, it would have the correct foreign exchange rate recorded, and then when I make a bill expense (USD) to my Inventory (HKD), it would ask me again for the foreign currency exchange rate.2) I'm also little bit confused on Bills with foreign currency. The initial Bill entry allows users to enter the foreign currency exchange rate, and when I need to record the payment, it also allows me to update the foreign currency exchange rate. Is the
Are these 2 new apps on my desktop, Quickbooks Upgrade and Quickbooks Purchase, legitimate? I clicked on Upgrade. It showed a deduction I can take for 2021 Covid.
Loading the Accounts now is unbearably slow
When I set up quickbooks first, I misspelled something in address. And I've corrected this countless times, but it will not update it when I send invoices.
I've been trying to create an accounts receivable (QB standard account won't work for what I need it for) and then have the detail type be Accounts receivable, but for some reason it won't let me.
The invoice must be send to all the children, from one deceased parent.
Dear Sir/Madam….starting from the 1st ot April 2025 the Antillean Guilder ANG will be changing to XCG. Will QuickBook be changing the ANG to XCG? Please let the Curaçaoan Sint Maarten user know how to handle this change using QuivkBooks.
It gives me the total mileage but it does not always record when I stop at the destination and spend 10-15 minutes there. Like a trip to pick up supplies.
Mistakenly I inactivate 102 account in the chart of accounts using batch action (make in active button). I need to reactivate these account but there is no batch action for reactivate? is there any other way instead of activate one after one account?
Send of batch invoices and statements
My kids bank accounts are showing up because I am a coowner of the account, I can not seem to figure out how to remove these accounts.
