QuickBooks Q&A
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Export all quickbooks data to CSV, since Quickbooks is moving out of India (All Transaction level, invoices, P&L, every line item every entered into Quickbooks)
I unreconciled an item in order to correct an issue but it didn't so I want to reconcile it again. QBooks is giving me the option to do it but when I insert R and save it doesn't save. Can anyone help...
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Hi Team I'm getting an error of IGST while raising invoices. I select IGST in the Tax section of the invoice but in the GST summary it shows as GST. I have attached the screenshot of the error. Can you please help me to get it resolved? [Removed] ([email address removed])Tangentia India
Hi everyoneI try to update an existing invoice to add new products with line item. To begin and for practice I try to change the current product by an other (eg 4Kg with 12Kg)So I use the action step (Find Product Quickbooks) ans search for “12Kg”: And then I put the corresponding product information in the Update Invoice step like this: When I test it I get this Error Can you help me?
My colleague and I work remotely although we use one Quickbooks account. Lately she has had to request for a confirmation code from me everytime she wants to login. This wasn't the case before - what changed? (I was the one who signed up for the Quickbooks account).
I am using Quickbooks Online Plus, am based in Southern Africa, am NOT connected to my bank account, and have been happily assigning cheque numbers to the cheques that I write out. The system has been automatically assigning the next cheque number that is in the sequence, that is until today, when I tried to write out a Petty Cash cheque for expenses incurred in the previous week. QBO should have come up with cheque number PC998. Usually I use +New, Cheque, and then change the bank account to my petty cash bank account, and then continue to fill out all the expenses etc. This has worked perfectly for the last year. Today, QBO has made the box where the cheque number should be unchangeable, with a greyed-out box with the words, TO PRINT, in it. As my QBO is not connected to my bank account, and I do not print out cheques from QBO, I don't know why today it has suddenly not allowed to me to use custom cheque numbers. I have tried using Safari and Google Chrome browsers, I
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I can easely add a new expense from my phone app in quickbooks but I can't find how to add a new bill from my phone... is it possible?
pls update the invoice thanks
Good day I created a company on the online trial version, but when I needed to upgrade to a paid version I accidentally subscribed for a new company. Now I have a new company with non of my data and my canceled company has all my data. How can I move my subscription to the trial company and delete the new one I created by accident?
I receive a set amount of money for every visit of a patient, if i use less amount tgan the agreed i get profit if i spend more i get a loss. how do I record these invoices?
