QuickBooks Q&A
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I have open invoices in my A/R GL. At the time of posting my Bank Entries I Dr Bank and Credit a Control account. Now I am looking to set off the invoices against the control account . Ideally on an invoice by invoice basis, so its clear to me which lines in the control account have been set off and which are pending to be set off.
I have logged dozen of tickets over the years... and this is always the same : - impossible to get back to a previous ticket - email update are really close to useless - Support will close ticket claiming "it is resolved" when it is not - Support always request a screenshare event when this is obviously in the app (and you tried multiple browsers)
dear friend when i add new bill from vandor, there is no option for product entry there is just category option my company is MM packages i cant enter bill with product
Hello! I got a new job and this and I put in the wrong numbers and bank to the direct deposit. My employer fixed it so it is no correct but now I have not received my money I have earned. I would to find out how I can get the money back to me. The bank, account number, and account number is all wrong. I do not know how I messed it up so badly.
my quick book is not working please help
When I want to do "Inventory Quantity Adjustment" the quantity on hand of some items are different than the quantity in stock
Hello there, I have a question I have some deposits, Account are reconciled till 31 December but when I run the Account Receivable aging report it shows balance there, when I open the invoices it shows "Paid" Why the AR aging report shows the balance?
how for one year payment subscription
Hi we have renewed Quickbooks subscriptions and still coming as cancelled company and not able to record transactions
I WANT TO ASK IF THIS QUICKBOOKS WORKS WELL , CAN I RELY ON IT? .
Hi, I would like to pay my due subscription but QuickBooks- Account and Settings- billing & Subscription showing the message (SUSPENDED We were unable to process your payment). I have tried several times to pay our bill through a visa card but declined. I need your support. Here is the admin mail address and Company ID: Mail Address: [email address removed] Company ID : [removed by moderator]
Hello guys. I've plan to hire a Virtual Assistant to take care my QuickBooks. However I don't know what exactly work I give her since I'm really new in QB. Could you tell me what my virtual assistant help me in my QuickBooks? Aside frrom that I need help accomplishing these information in QuickBooks: 1. I need to learn what 2020 year looks like (Meaning i want to take a look 2020 data to make sure the entire year is uploaded and completed )2. What are my business expenses3. I want to run a business and personal report4. I want to get a report so that I can do my taxes.
Idea is to separate this collection under a different bucket for specific purpose.
I can't get my subscription options
I need to cancel my subscription, but I do not see an option to do so. Logged in via google account
I added custom GST tax rate of 0.1% (CGST 0.05% and SGST 0.05%) in quickbooks online but when i create an invoice and select the tax rate, only CGST @ 0.1% is reflecting and no SGST. Is there any way to create a tax rate where both CGST and SGST are calculated and reflected in the invoice?
Hi, I am looking to create a new company in QBO from upcoming new financial year April 2022. Please help me. Vineet[email address removed]
