QuickBooks Q&A
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when i add purchase bills i know what all stocks are there available , 3 invoice bills when i make an invoice for certain customer and add items , i need to know which all items are available in inventory and 4 purchase items from which supplier , i am having trouble using zoho and quick books , can anyone help me with this? or suggest some good software apart from tally ?
I ANT TO GIVE THE limitation to access the data to our company employees
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Hi everyone. I just want to ask. I have a client and she is a private practice owner with no real accounting system ever since she started her business. Now, she wants to set up Quickbooks online. We plan to start this year January 01, 2022. However, she still have open invoices last year starts at October 2021 and still wants to include that in this year's account receivables since we are expecting payments from customers. May I ask how can I do that? Thank you!
Under the 'GST/HST Exception Report', a "Line 103 GST/HST collected or collectible" is showing an incorrect FILED AMOUNT. How do I revise this?
Hi, Previously I was able to create a journal and could edit the journal to include various mini transactions in there. Has something changed in the past 2 to 3 weeks? I don't seem to be able to make any changes to any Journal. I'm not very experienced. Just this change makes my work more tedious. I hope to find some workaround
I am unable to activate my QB pro 2016 desktop after reinstalling on to a laptop as our computers were damaged in the flooding
Now there is Sales Tax Payables still in account and only the returns of one month is ready to be recorded for payment.
how can we add TDS receivables, GST TDS and Security Deposit all of there as separate transactions?
alguien pudo realizar la conexion en BCI Chile?
I must have chosen Automated Sales Tax Rate. I want to deactivate or delete the tax option from my invoices. How do I do that.My Tax button does not show any EDIT button to deactivate.Please help. Thanks,
Hello Team!When I generate P&L reports it separates the data in three columns (by customer, by project and the total), I only want to see the total by project. Is this a parameter in the layout? How can I set the report to only see the total by project?Please find attached the screenshots for 1) P&L report, 2) the journal entry, 3) layout of the report.Thanks so much in advance,1:2: 3:
We are a service company in the events Management Industry. The company was founded in 2019, and installed Quickbooks Essentials and Quickbooks Standard Payroll to meet its initial reporting and compliance requirements. The company has gone from strength to strength, despite Brexit and the Covid pandemic and is now looking at upgrading its reporting requirements and has appointed a new CFO who wants to put in place the correct reporting requirements for the business going forward to ensure that management information regards the performance of the business is robust for the future, especially the exit strategy of the shareholders. We want to set up the following reporting in Quickbooks. Normally I would set up cost centres or departments in the nominal ledger, and capture the data that way, however as i have never used quickbooks before i have discovered that cost centres and departments mean different things in quickbooks and only cover certain types of transactions, no
I have an account on quickbooks online. I added an unrelated account in an effort to learn different aspects of the online features. I disconnected the account and thought it was removed from my profile. When I went into manage connections (transactions-banking-pencil on any account-manage connections), the account I thought I had removed is still listed as a linked account even though it is not connected. How can I remove the account from this page?
problem in the system
There used to be a link "Show Existing" under Attachments where if we click we can Add unlinked Attachments to that Transaction. I just noticed it wasn't there anymore. Can you restore this?
We can't process our payment. There is the error massage as follows: Unable to process your request at this time. Please sign out and try again later. If the issue persists, please contact support and reference this message. (Error code: -81594, type: INVALID_REQUEST) We have tried to follow the steps advised in the community but we are in Laos and there is no "Laos" in the list (company address). How can we solve this?
