QuickBooks Q&A
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I purchased QuickBooks pro 2019 in 2019 and never got around to installing. Now that it is obsolete, should I go ahead and use it with the understanding that it's not supported? I've search for information regarding reselling and didn't find any helpful information. What about selling it? Is that an option? It's unused and unopen. Thank you!
Under current assets for a customer for example, one deposit is showing in the bank account while another isnt. However, both figures are showing up in the liabilities as they are monies held on account for those customers
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how can i remove cash flow from appearing in my dashboard
please suggest
Bonjour, Il arrive que parfois nos client ne payent pas les factures complètement et qu'il reste quelques centimes a payer. Néanmoins nous aimerions quand même marquer ces factures comme payées. Existe-il une solution pour ça ? Merci d'avance Yann
Hi Quickbooks team, With reference to company id 1231 4610 7241 389. often i am getting the message that "We were unable to process your payment". i have been trying from last two months to renew the account while using debit card/Credit card/Net banking' but still getting message that " we could not renew your account".Highly appreciate your feedback and quick resolution, as it's really frustrating to repeat the same process without resolution. ThanksCATTS Apac India Private Limited
Can someone send us the link to payment, Payment page is not allowing to change payment method , Can someone at least call us , xx-xxxxxxxxxx. We are trying to reach the support team and very unsuccessful in getting answers .
Purchase of New Asset (Condo for Office use) on Loan?How can I pass journal entry for this.
how can allocate refund in bank to supplier credit note
The supplier bills are still not showing up on the list of "matchable transactions". When paying through pay bills it shows. Please support me on this error
HOW TO CREATE BILL OF MATERIAL
what is the last date for our quick book renewal.
HiI am using QuickBooks on line and report my management accounts each month.My year end is Dec but I would like to close / lock prior months as soon as I finish my monthly reporting so that no one can accidentally go back and change earlier month.For example I want to lock everything before 31 March 2022.I am just afraid that if I close the books that QB might clear down my P&L for Jan, Feb, March to reserves which don't want to happen.
I want to integrate QB API with my mobile application. While I am doing I got struck in authentication$OAuth2LoginHelper = $dataService->getOAuth2LoginHelper();I did till the above code. After that I am not able to do any thing. I want to get "AuthorizationCodeURL".I have only APIs so I cant run header("Location: ".$authorizationUrl); to connect to QB.I am struck for several days. Please help me to get access token to get authorized.
I have given the mandate to subcribe my QB, but it still not working
some of the marketing personnel visit to various cities for marketing and promotion of business and sometimes the pay visiting expenses from their own pocket which becomes a liability to company to reimburse that amount. How can I record that expense in QBO using liability account of that employees as a payment account.
In the report, I also want description to be displayed against each invoice number.. Am not able to achieve this despite selecting memo/description. Pl help
In estimates by customer report, the memo/description does not display though the details are given in the estimate. Pl help
