QuickBooks Q&A
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I'm trying to claim Admin access for our payroll account but am running into an issue. The account is for a branch of a national Union and I'm not sure which option to choose and which documents to provide. The person who used to run the account is no longer with the company and the domain for the email address he was using no longer exists. Has any one run into this before?
No veo los botones no los carga y ya probe borrando cache y cookies. La fuente tambien se ve rara y diferente.
anuj electronics xxxxxxxxxxxxxxxxx@xxxxxx.xxxxxxxxxxxxx calling no.
How we enter our purchase data
I followed a prompt yesterday to open the new QB format. Now it will not open at all?
I need to track my Project-wise expenses, so how can I get the Purchase Order to show up in the specific project breakdown? FYI I have already assigned the Purchase Order to the specific project while creating the entry .
Hello, On invoices- why does Quickbooks randomly change the GST tax rate from 5% to something like 5.0009% or 5.0145%, for example?
Does ANYONE know how to change account assess and primary user for the Desktop version when the old Accountant is no longer available due to serious head injury and dementia? I have spent so much time on the phone with no results. Please, Please Please help me. My client is being audited by IRS and is facing huge penalties and taxes because can't provide documents. Thank you.
QBO allows to download in xl or pdf formats. How can i download data files inXML format?
as I couldnt reach the customer support regarding my question
Mail Body matters are not coming when we sent invoice through Quickbook
how to add more than 3 contents
We are using General Ledger API to pull the report currently, but it includes all of the accounts and their corresponding transactions, wherein we were interested in only a set of Account Types and Sub Account Types(Account Type BANK or sub account type UndepositedFunds to be precise). Is there a way to filter the accounts in GL by Account Type & Sub Account Types? note: the documentation mentions a filter(query parameter) account_type that could be passed, but it doesn't accept multiple values.
estoy empezando a crear el inventario de las partes automotrices que fabricamos, pero no me indica cual es la clave del sat
i have a local backup that i created from the desktop quickbooks. now that we have shifted to online quickbooks, i would like to restore this backup into the new system
Hi all As I see QuickBooks uses the Customer Name as Customer ID (that has to be unique etc) instead of Customer Company that is the REAL LEGAL ENTITY that participates in the financial transaction. This does not make sense. We issue invoice to a company not to its boss, or to a contact person we have in the company. Isn't it the reality out there? or there is something I have not understand? I think the Customer Company Name should be the Customer ID, and what QB call "Customer Name" should be just a "Contact Person" of this company, even being its owner.I saw that the same view, of what customer is, is applied and on importing customers and invoices. So the question is"How could I use my Customers Company Name as the real Customer IDs of my QB account?" On importing Customers, should I enter- Company Names under the header "Customer Name", and- my Contact Persons under the header "Company Name" or just leave "Company Name" empty and not use Contact Pers
Hi, I would like to run my GST reports by class. How can I do this?
