QuickBooks Q&A
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Hi my client bought supplies in Amazon using AMEX. However there is no charges to AMEX because client uses rewards point to the cost of supplies. So the cost is netted out to rewards point resulting to $0.00 value. How should I account for this?
I want to resubscribe but my plan cost has increased tremendously. I would want a better plan to resubscribe further.
It appears that "Receipts" function within Banking only facilitates the entry of bills with a single line or single VAT rate. There must be a way to deal with multiple line items and multiple VAT rates but I cannot identify it. Help please!
Bonjour,Nos factures sont établies par notre site web vente en gros, nous souhaitons imputer directement la vente dans le journal des ventes et télécharger la facture de notre site web comme pièces jointe à l'écriture, qui est la pièce comptable officiel que reçoit notre client. Donc pour être claire, comme beaucoup de logiciel de comptabilité nous souhaiterions imputer nos ventes sans passer par le système de facturation de quickbooks. Cela est-il possible ? Merci
I am trying to create a report to see every quotes created and invocies creted from this quote to see if everything has been paid.thx
I can get into Quickbooks Time, but not Quickbooks Online. When I log in to my Quickbooks Online account I get the following message: "We couldn't find a Quickbooks Online or Quickbooks Online Accountant account for this email address." However, I can access Quickbooks Time normally. I wrote to Quickbooks Time support, and they told me that my account appeared as associated with Quickbooks Online, but that I should solve it only with Quickbooks Online, but in Quickbooks Online they ask me for access to help me, which I cannot do.
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is the Estimate another word for quotation?
One of my employees has entered many expenses but has sometimes not ticked the billable checkbox - how can I find all these transactions without going into each expense one by one. Thank you for any help.
Im looking at the option of setting up direct debits for all of our customers. My bank explained that a unique reference number must be created for each new customer. The package that is exported from the accounts software would then export to the bank (xml format) using these unique numbers. Does Quickbooks support direct debit packages/services like this?
Hello, I am looking for someone having a QBOA account in India. I am looking for a service to delete reconciliations for the past few months due to discrepancies occurring due to changes. Please reach me at [email address removed], [Mobile number removed]. Thank you.
Can you go to the sales invoice section, at the end of the page, it shows First Previous ... 601 -674 of 674. looks like it has come to the last page at 674. how do i find record after 674??
ENTRY SALES AND REVENUE
I set up the account so should be given all access
Hi, I canceled my subscription but still got charged. One of the Customer service agent said that refund will be initiated but the chat got disconnected.I tried to connect with support team on chat but they keep me hold. Kindly help.
same question
Hi all, I currently enjoy my Quickbooks online service and have done so for at least 4 years.Our company is migrating to a new business entity.We are considering starting our company accounts from fresh (nil-nil)but we don't want to lose our quickbooks online data for the old company.Is there a way to preserve my old quickbooks online file in my new instance? Is it that I need two separate subscriptions?Is there a way to export all data and view offline via csv or some other format?Ideas and experience welcome. Thanks all.
