QuickBooks Q&A
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in chart of accounts I have bank account history I have a number of bank account history that I want to delete. they are all records outside of 2022. However I notice i can only delete one at a time. How can i delete in batch?
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I am find this error on resubscription Page (Error code:-81832)
I need to transfer my all quickbook data since 2014 with all attachments to zoho books
I recorded the advance payment through the received payment tab.
All other accounts in Trial balance are correct and every transaction in all accounts is correct. Apparently some "internal" database became corrupted somehow as part of initial data import. ~10k records, so manual data entry not feasible. Will exporting all QBO data, wiping my account/creating a new company, and importing QBO data using QBO tools get me a "clean" database?
I have tries verifying using voice and then using text, neither will work even though the number is correctly formatted and is correct. Looks like a backend gateway issue to me. Need to have ti working as email's are so slow to drive when logging in and I hoped text verification may be faster.
I can see there are 2 invoices created in the audit logs less than 1 minute apart. The contents of the invoice are the same however the invoice number is different. We are certain on our end that we only created one invoice.Could we be doing something wrong or is there a system error? ThanksLiz
i have two accounts for my dubai company and want to open one more for our usa branch, how do i set this up as the information of qbo is very confusing and chat support is not able to help
Hi, Do we have the functionality to edit/filter the fields displayed on the Bill Payment View in QBO?See the example below,Bill Payment image Please consider the highlighted box in the above picture,We would like to include the Custom field hereAdditionally, we need to remove Bill Date and replace it with the Due Date field Please help me out if we have such functionality in QBO.Thanks!
Payment Problem Quickbooks Decuct Extra Amount Monthly.
Hi,We have a fuel account with one of the larger fuel companies in the country. This allows us to make pre-payments to our account via bank-transfer and everytime one of our vehicles tops up the fuel at their petrol station the amount is expensed to our account. If it's (nearly empty) we top it up again. At the end of the month we can download an invoice showing the total tipped-up and the total consumed. How do I deal with this in quickbooks? How do I record the top-ups to our account and balance it with the invoices received?
Hi all,I have resubscribed my QB online and paid the subscription fee. However, I can't access my account. It shows a message saying - Thank you for your patience. We have received your request and will process your sign-up shortly.
When adding transactions which are directly imported from the bank, the name of some customers appears in the "bank detail" box but when you click in to the transaction, to add info, it doesn't appear in the "Supplier/Customer" box. When you try to add the name anew, it says that the customer already exists - which it does, and is active - but it won't poplulate the box. What is the problem, and how do I solve it?
Hi. Could you please advise: QBO Ireland, when I fill VAT return I receive the notification: Filing date should be a valid date and lie between end date and today's date ( code INDIRECTTAX-19702). How to solve this issue?
Recently(After 1st July 2022) I created a free account for Quickbooks online for integration purposes and after login, I was not able to find the dashboard page. Any help will be highly appreciatable.
Hi! I've been using QBO online Plus and trying to upload inventory items (5-6) to track them but after entering the details of first item, when clicked saved, the error: "Transactions can have only one foreign currency at a time" shows up every time. Multicurrency feature is activated and using 3 currencies, USD as home currency and while entering the inventory items detail, I've used: Inventory Account, Sales Account and Cost of Goods sold account which are all in USD. But still this error shows up every time. Can I know how to fix this please? Also, Attaching the picture for further clarity. Thanks!
Hello, I would like to ask about my problem, in My VAT Report one of tax type is not showing up in the report.so can you help me to know the problem.
