QuickBooks Q&A
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Hello,I have invited new users in to the QB online, the have followed the link but after inputting details and clicking create account, there is no response and therefore they cannot proceed to finish and log in. What could be the problem and how can i assist them.
As it stands now, while accounting Input
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cancel my online subscription
I need to clean the overpayment of 0.01 in year 2019, 2020. Many of these overpayment transactions. When I try to clean on the paybill page, these numbers dont show up. Because only bills/credits in 365 days are available.
Hi friends, I need to understand how (asset value) calculated in Inventory Valuation report and (calc. Avg).is there any resource explain this topic or is there anyway to contact with developer team to ask them? online chat did not useful for me previously.thanks in advance for all
how to cancel an invoice with double register
GSTR1 is not uploading from the Quick book sales to GSTR1 in the portal
I operate in Guyana. I recently purchased Quickbooks Online Plus (US).I have not turned on the multicurrency feature but a check shows the home currency as US$ although the feature has not been turned on. Further I have created invoices using US dollar amounts. I need to have Guyana dollars as the Home Cuirrency. What must I do to have my home Currency as G$ and can I now go and change the invoice amounts to Guyana dollars and how is that done. Eze
Hi, looking for some help. I've just made template with all information I need on quotation, but whenever I'm trying to use it, its doesn't work with quotations. Basically what I need is remove total from quotations, because we provide service with different pricing groups, and no total need on quotations. Please see attached picture of my template how I would like to have it, without total on it. Regards, Ksenia
Hello,I'm an annual filler of sales tax in NYC. I file a form ST-101 once a year in March. Normally when I purchase supplies in NY I receive an invoice with sales tax included, but sometimes I purchase supplies out of state and some out of state suppliers do not charge me the NY sales tax. According to the NY tax law, I have to report these purchases and pay sales tax myself directly to the NYS Tax department (purchases subject to tax) when i file my sales tax return. Normally, Quickbooks would add tax to taxable sales and it would sit on my Sales Tax Payable account until time comes to pay the tax. My question is, whats the best way to apply the sales tax when the vendor sends me an invoice and doesn't charge me the NYS sales tax? Please remember that I'm an annual payer, so the sales tax would hang on my Liability Account for almost a year. Should I create a new liability account and manually change the vendor's invoice and add the sales tax to the out of state purchases or maybe the
I am using International version with multicurrency function. So, I have both bitcoin and US dollars. But I need my profit and loss and blance sheet in bitcoin, not US dollars. Can it be done?
We have refunded a customer's invoice which was voided. How to adjust this credit balance of the customer in Quickbooks online?
I have four medical clinics and looking to have separate set of books for each, to be consolidate in main set of books ?
I want to generate e invoice
