QuickBooks Q&A
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for instance, my undeposited funds account
hi, how come im unable to generate full report of each item? i already clicked the "ALL DATES" which I expect that June 18,2022 report will be included, but the report generated by QBO is until May 27,2022 only. How come?
If it's possible to import this, can the historical data be imported without changing the current sales data that has already been entered into the new instance. I don't want to lose the sales data from the customers which is sitting in the old instance and want to close the account.
Hellowe are using QB from 2019. previously "Import New Style form" was there in the QB. now its now there in new version. please activate this option. because of this option we love QB. meanwhile can you suggest me how can we move to old version of QB to get "Import New style" option?. If can do new style option highly appreciated. Thank you
We want to transfer the balance of A/P to their respective Supplier ledger. Can we adjust bill using JE?
there is nothing coming up for me to confirm I'm human
I have two expense accounts that are basically the same. How do i combined them to make one account?
How do I see the Bounced Email error message? I should be able to see exactly why the email bounced. The email address i'm sending invoices to is correct, yet I still get numerous Bounced Emails when sending invoices.
When we switched to online Quickbooks, we originally transferred all of our data to QBO from the desktop version, but there were so many bugs and issues that we wiped it and chose the "star fresh" option. However, now we cannot import the hours into Quickbooks due to some error code that while the employees are in the Payroll side, they need to be set up in the QBO as well. The person who helped me in the chat advised that this is a bug on QB's end and that they were working on fixing it. So, we have had to enter the hours manually *every* single * time.* Now, every single time we run payroll, we get this same error message from QBO:" Your payroll went through successfully, but we weren't able to sync your journal entries. Reach out to customer care to fix these errors soon. Let’s get your books balanced." Every single time it is initially implied that we need an "expert" to make sure we are not causing these errors (we are literally just running payroll, and have an accounta
I have downloaded the quick book excel add ins, installed, but while using it, it asks for login, I registered on site, but when I try with same credentials, it say session expired. I want to use excel add ins to extract all the report inside the quick book file... my end goal is to automate the extraction process. Currently my team in engaged into extraction of close to 300 report from one quick book file. Regards,Rajesh
i want to simplify my account according to my requiremtns, i am not using this account to keep track of taxes
We have crate customer name using Postman, but customer name is not able to show on QuickBooks online portal
How can I add bank details in my Statement of Accounts in Quickbooks Online
irish user
Good day, This is a request/recommendation to add an extra text box to be used to add a reference number/info when creating a Quote if there is. The second one is we currently forced to add a PO under the address box because there is no space for it when creating an invoice, please see attached image where I drew how it could look. Of course if a user does not need to fill up that information the text box shouldn't appear when the Quote/Invoice is printed, just like the text box of the Expiration date. Thank you,Sandile Mbonani
Hello.I'm running 3 business in south Korea. Each bunisess has different tax code, business bymber and location and products. Can I run these 3 kinds of different business with one admin ID?I saw that the 'Plus' version provide the track location function. Is the location means different business with different business number and tax code? Lookinf forward to hearing from QB.Thanks.
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