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i want to record a fund transfer entry from usd to euro in QB but i am getting below mentioned error:-Transactions can have only one foreign currency at a time dr usd 22000cr eur 19968.20
I am including a screenshot so you can see what it looks like.I did send out the invoice just to see if the file would be attached without that checkbox. Only the invoice went out, the additional file I wanted to attach was not there when the client open it. Do you know why that checkbox is missing?
I do not know why on some reports the balance shows and others, they don't when the account has funds.
I just recently purchased QB Online Plus as service was expiring on my Desktop version. I am needing to customize all of my forms; invoice, estimate, etc. However, after watching the online tutorial, I do not have the option to create my custom forms. This is supposed to be included in my package. How can I get this option? This is an urgent request for information as I have a lot of items which need to be input and sent to customers. Please see attached. Thank you
- I can add another attachment but i cannot delete the previous one?
I’m basically just using QuickBooks for basic accounting purpose for my small business and the GST tax is not applicable for our business. Any suggestions would be greatly appreciate
Hi
What’s New in QBO International- Series 4 2022 Stay in the know about what’s new in QuickBooks Online. We're here to share the latest and greatest developments personalised for our International QuickBooks customers. Discover the latest features designed to make QuickBooks work even harder for you. New look navigation menu Introducing the new look navigation menu. We’ve made it easier to find what matters most to you and give you quick access to your day-to-day tasks like invoicing, banking, and more. We'll show you what tasks you can do in each menu tab, and how you can customise the menu to best meet your business needs. We can also show you how to switch between Business and Accountant view. Add a Stamp, Signatures, or QR Code to invoices Save time by adding a stamp, signature, or QR Code directly to your invoice template. Here's the steps to add this feature to your invoice template so you
NEED CUSTOMER CARE CONTACT NUMBER
Hello development team i noticed that a lot of user are asking to include the product image in line of product details so that they can show the product images to customer in estimate . please don't tell about adding attachment as it is known well . we are asking to add line of product image in estimate . development team had been told since very long , but till now you are not improving the software . please do it on urgent basis otherwise your customer may look out for another software .thank you
I need to display custom validation messages in quickbooks web connector ui. After the web connector update. How can I do that? QuickBook Desktop
Hi! I have the following question regarding VAT:I register the VAT in every invoice I issue and receive, so that QB records the "VAT to pay" with no issue. Then, I register my payments, and send the VAT declaration. This works fine. However, once I complete all the steps, I expect VAT paid to be shown in the P&L, so I can see the profit after taxes. But this doesn't happen. I can't find a way to make it explicit in P&L.Any ideas?
In the banking module, I am trying to categorize my expenses. In particular, for COGS expenses the amount in the bank transaction is not exactly the same as a vendor invoice, since usually I'm paying many at the same time. Sometimes I have also made advance payments for a future invoice. I select the bank transaction, then I click on find match and then I find the vendor invoices. I want to apply the payment, but it autofills the amount $. How can I type exactly the amount I want to be applied to each invoice from this larger payment? When I invoice customers QBO lets me do this, but in reverse, for expenses, I have not found a way.Attached is the screenshot. Appreciate the help.
Dear QBO community, I need your help. Zimbabwe currently allows businesses to transact using multiple currencies. The main ones are the United States Dollar and the Zimbabwe Dollar. According to the law, VAT must be recorded and paid in the currency the transaction was conducted using. Our main challenge is QBO does not seem to allow us to record VAT payments using foreign currencies. We have successfully recorded the payments made in our home currency, the Zimbabwe Dollar. But we are unable to record any payments made in United States Dollar (which is our primary foreign currency). How can I best go about resolving this? Any guidance is sincerely appreciated.
I stopped paying GST in March 2020, when my business was shut due to Pandemic. We reopened in Feb 2022 and paid GST for Feb 22. Now, when i go to Tax Center in QB and "Record Payment" it is recording as April 2021 (continuing from where i left in 2020) and there is no option to show that it is Feb 2022. My bank register doesn't allow me to select "CGST payable" under expenses, nor under transfers. Journal Entry to debit the bank and credit CGST and SGST payable accounts is not reflecting!
Hi There,I am importing from premier edition 2016 quickbooks to online, i need to know how to import the history of invoices, all details of past transaction
Why is the currency exchange rate in QuickBooks Online between USD and TND set to 0.00 TND after 14/04/2022? There has always been a exchange rate of approximately 2,8 TND between USD and TND but now after 14/04/202 it is set to 0,00 TND. What has happend?
