QuickBooks Q&A
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In my inventory valuation report, what I have entered in a particular form (reference no:2) is creating a negative integer of the stock adjusted. refer to the attached image. How do I solve it?
I had received an email about the new price effective in July. I am paying HK$130 as monthly subscription. The email stated new price is Sterling Pound 138. Not sure if this is an annual subscription or monthly.
How can we import customer to send bulk invoice
when i click on view payment history thay show nothning
Hello,I have tried several times to delete my Quickbooks accounts (3 in total). Only, when I try, this message appears and I don't know where to go to finish these tasks."Action required on your deletion requestYou have some tasks to complete before we can begin processing your deletion request."Thanks in advance
Hi I've been re-organising the chart of accounts, adding numbers and making some accounts inactive, this was going well but now I can no longer see Other income or Other expenditure on my fund reports! But the transactions appear on the financial activities detail report. Any ideas please? Thanks
As per FTA I need to post following entry in QB:Output VAT :Customer (Debtor Control) A/c Dr To Sales a/c To VAT Payable a/cFor Input:Purchase Import / Inventory a/c DrVAT Recoverable Input Tax (RCM) A/c DrCustoms Duty A/c Dr. To Bank/clearing agent A/c. To Import Vendor a/c
I have QBO subscription
An amount is either too large (> 99,999,999,999) or too small (< -99,999,999,999), or saving this transaction would result in an account balance that is too large (> 99,999,999,999) or too small (< -99,999,999,999).
Back in May I reached out to QB support for this issue and ended up on a 3 hour call wherein I was transferred at least 4 times between Quickbooks and Quickbooks Time support agents- all of whom thought my problem could be fixed by the other group. I was told a ticket was being created and I would receive a follow up for my issue, as the support agents who helped me were unable to identify a solution, but I received no further follow-up and don't really have time for another fruitless 3 hour phone call. So I am reaching out to the community to see if it's something you all can help with. To summarize our issue: After having set all of our projects in QB time to automatically be marked as billable we have recently noticed that despite all of our employees billable rate being accurately set and their hours being marked billable that is not translating to hour it appears on our projects. The cost rate is accurate but the billable rate and resulting billable total appear as $0.00. The
I need to send monthly Debtors Statements but the company name is not appearing on them
I need help with connecting to Banco Popular
I processed the payment of Max 36000 INR but the amount did not get debited from my account nor is the quickbook account resubscribed yet. pls help with a fix asappls feel free to call me on [removed] to guide on the same, Thanks
Digital invoice
thi sglitch has come in post APril 1st 2022--earlier on there was no trouble- now the GST Portal is Not accepting the report at time of filing
please provide customer care
I just want to go through the Pro Advisor Training. I need to sign up for a Quickbooks Accountant account, it is asking for a firm name and number. I do not have a firm! I am just a person who wants the certification for possible future career opportunities. How do I go about doing this?
