QuickBooks Q&A
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Want all the files to be downloaded into different files with the customer name set as the name of the file?
Hi there, My business is not VAT registered, and it will not let me buy a plan without a VAT number. Can you please advise? Thank you
Hello, I live and work I'm Germany. I've been reading about the option to scan receipts but it is not showing up under banking. Is this option not available in my region and if this is the case, when will it be ? Cheers, Gilles
i was wondering under what category should i reflect my campus Security officersi pay for the company and they pay their officers Furthermore, on weekends I hire 2 additional officers for whom I pay directly myself, how should I expense it as well
Our bank is ‘Emirates Islamic Bank’ not in the quick book list
how do i fix this problem?
Contract price list
There is no place to record income. Here I don't means sales but income.
PROVIDE CUSTOMER CARE NO
I tried by there is something wrong
Why quick books allowed to add all Bank account except Kotak Mahindra Bank accounts
I'm using Quick Books Online
Error : Payment failed (No such account exist)
how do I change the main currency type in the new company that I just created
I am not able to login quickbook as I forget my password and there are asking for double verification but my number linked to quickbook is not in use any more
ex: the tax rate in the system is 15% and it shows 15% on the invoice. However, the math is not correct...it is charging 16.5%...an old rate that was adjusted two years ago.
When we activated our QB Account we connected it to an already existing bank account. QB pulled the opening balance from the Bank but the amount was incorrect. QB coded the beginning balance as a payment instead of a deposit so it looks as though we started with a negative bank balance; however, we started with a positive balance. I cannot edit the transaction on the register because it is coded as payment and I need it coded as a deposit. How can I change the Opening Bank Balance amount if this is the case? Thanks in advance!
On a printed invoice it has the subtotal it has the tax dollar amount and it has the total amount it also shows the tax rate. The tax dollar amount is at the wrong tax rate. We did not change the tax rate in the system I don’t understand why all of a sudden it changed.
