QuickBooks Q&A
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F Y 22-23 audit will not be complete by April 2023
I saved as "filed" Tax Return by mistake/ How can I delete or unfile it
its saying "something went wrong". does quick book stopped this feature?
How can my team members get QBO certified. Since I'm already QBO certified and a ProAdvisor, when I go to the Training tab in ProAdvisor, the QuickBooks Online Certification shows "Certified" so the team member cannot take the exam.
Customer service never responded my question in the Chat, when I try to contact again, it says come back tomorrow, meanwhile I stop my business...........yeah!!!
Can someone from Quickbooks please advice
Hello, please help to resolve the following issue - when clicking on the gear icon and clicking payroll settings there is NO option for Work Locations. Please help to set up and assign a new work location for Employees. There is no such menu in Payroll Setting to change Work Location. Thank you in advance.
I posted a question and received a reply, but it does not solve the problem, so I want to explain to that person the new problem I find when I do what he says https://quickbooks.intuit.com/learn-support/global/manage-customers-and-income/re-how-to-raise-prices-to-all-items-in-the-product-list/01/1112583#M6237
I made some changes to entries and tried to go back on reconciliation and change the closing balance and end date on reconciliation and in the process made a major mess. QBO is closing shop in India and they won't accept a new accountnat account for me to do this job.I have been on chat for hours and can't find a solution. Please help.
Hi everyone. Just wanna ask I have a negative balance on Customer Advance. I have made an error on my entry. I journalize an entry as Dr Customer Advance, CR Bank Account. And I made a Receive Payment of the pre-payment amount of customer an apply it as DR Bank Account CR Accounts Receivable. After 3 months the invoice is paid and the negative balance of Accounts Receivable is also applied. How will I solve the negative balance of Customer Advance?
I want some from quickbooks team to call me to guide me on enabling quickbooks option
and we have paid through thirty Party Payment they charges some amount for past years without changes past amount of past can i get guide us
Hi is there a way to link/ join multiple transcations together so then i can link multiple expences to?
on 30/5/2022 we were denied access to the accounts. we immediately contacted customer care but throughout the month of June the issue was not resolved. we wrote to request suspension of payment of subscription until the issue is resolved and the system tested. We do not know what happened to the qbo system but that we have spent a lot of money and time learning the system, we do not wish to cancel but we feel we ought to be compensated somehow for the loss.
I have quite difficult situation with multiple EU countries situation...in some cases I have to record TOTAL revenue (which is as income in books). Later, every quarter, I will manually add adjustments for VAT. But looking at details, it seems these adjustments are then not reflected in profit/loss. Sometimes 5-7% of the revenue is actual VAT, so it shouldnt be taken in the profit sheet. But I can not record it directly but do it quarterly via adjustments. How to handle this? Any advice?
we are using quickbooks from last 5 years so there is enormous amount of data which is impossible to migrate out. so will quickbooks be available to access old data after 30/4/2022
error is coming in saving data ofgstr1 on gst portal
To your software.
how to account the TDS receivable entry in QB
