QuickBooks Q&A
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Hi,My name is subramanian. My company name is Vrddhi Business Solutions My company id is 1231 4626 8212 984 My account is suspended due to credit card issue.It is allowing me to resubscribe only for Quick book plus. I want to resubscribe to the same price i was paying. Can you please help me how to do it.I love quickbooks and dont want to miss it. ThanksSubramanianMobile : [removed]Mail : [email address removed]
Hi - we are a Bermuda based company currently using an old version [2011] of QB for Mac. We want to upgrade and migrate to QB Online - but saw somewhere that "Note: You can only move QuickBooks Desktop for Mac files to the US version of QuickBooks Online." This would be practically useless - is there any kind of work-around which would let us migrate to an International Online account? Thanks in advance...!
Already paid for monthly subscription through PlayStore but, acc still suspended?
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Banking and Bank Recon for multi currecy in QBO? Is this doable or only you can perform matching of transaction and ban reconciliation on your local currency?
HiAfter uploading our data to QBs online I have noticed some "Billable Expense Charges" have appeared on some of our customer accounts. I believe this has happened as when the purchase invoice was put onto our QBs desktop the previous person in my role tagged the customer and then ticked on the bill box (this shouldn't have been done as we manage our invoicing through a separate system). These transactions date as far back as 2013 and are definitely not billable.I have read through the FAQ that says to go through the money bar at the top of the customers page and click unbilled activity and they can be deleted from there however that only shows transactions going back 365 days and the last date on these transactions is 2020.I have also tried looking at the invoice in QBs online but that information isn't there to untick/remove the tag.Is there anyway to delete them without creating the invoice and then crediting them off? There are 977 transactions in total and I don't want them
I stopped paying GST in March 2022, when my business was shut down due to pandemic. Now, when i restarted in Jan 2022, but when i record tax payment it is showing for April 2020 and there is no option to change the month!!! Customer Care is worse as usual. I really hate this QB and need an alternative!
Ok, so a customer has accidentally paid me £300 and I have refunded that amount to the customers account. Both items are sitting in Banking Transactions. How do I clear them. Thank you.
Dear All,We are into software development, we have vendors who help us with consultants, and also we have few full time employees, every month each vendor sends us invoice against consultants, and we make payments against invoice, here is my question.. i am looking to record individual payments against each consultant, for example.. Vendor A supplied 3 consulantsEvery month Vendor A sends invoice for 3 consultants like Consultant P -- 1000 Consultant B-- 2000Consultant C-- 3000GST -- 1000Total -- 7000 In quick books, we have added one vendor as "vendor A", so we pay 7000 and add his invoice against the vendor A in quick books, now, i also want to record at a consultant level, so that it will be easy for my accounting purpose and also i can see how much money is being spent at a consultant levelAny help will be appreciated
i am living in oman where 3 decimal number works but my quick books show only 2 decimal places .... I have using quick books desktop premier 2020 can anyone help ?? amount should be written as 1.445.. please show step wise solution if poossible
how to do e invoicing
As you all know from 01.4.2022 generation of E invoice is mandatory. And for that we need to linked QB online account with e-invoice portal. Could you please let me know how I can do this?
Hi, I set up our account, and when setting up the tax center I accidentally did not check the box to put VAT on purchases. Now when I set up a tax rate, it is not giving me the option to allocate a tax rate to an expense. How can I redo the set up for the Tax center? Thank you,Siddhi
How to attach signatures to invoices
Hello everyone, I can't log my account "plus" except from the pc i made subscription from,If i try to get a notification by mail or phone, it does not work & give a message that"We have received your request & will procced" then nothing happens. I need to log in from a different PC (without time overlapping of course), Pls assist. Also; I can't reach a hotline for assistance.
