QuickBooks Q&A
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Hi there,My books have historically been input with products data note as "Service" and "Non-Inventory" when in fact these are physical goods that I buy/sell on my e-commerce platform. I'm planning to do a clean up to switch them back into "Inventory" and tagged with relevant Categories as well. But I wonder if this would impact any existing synchronization & historical data. Kinda worried to make this switch but then my current books doesn't give me all the intel I need too - any advice?
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We took a collection of $5,000 from our customers to purchase goods from us at our cost prices to be shipped to people who have lost everything in the floods. We have invoiced and receipted each donation as a GST free donation and made the donation a non-profit income. How do I then put those donations against stock we are sending out. How do I write that stock off at cost price?
Could someone advise on the proper method to create a trackable staff loan on Quickbooks online
Hi,i have made advance payment to vendor, please let me know how to post.Also i have received that as well, please advise how to post that invoice and how to amortize over years. Thanks,Ahmad
The IOS app has had a formatting problem for OVER 1 Year. Expenses scroll down and it cuts off the numbers. So many times in customer service and still not solved!!!
How do I know what subscription options are available ? and I have authorization amount question also
pls contact urg
just assist me
How do we get the refund for double debit...
When a customer chooses USD as a payable currency on our platform and the charge is billed in USD on the card transacted, we see an AED Invoice generated from QUICKBOOK API integrated. We would require a USD invoice to be generated as we have the multi-currency feature enabled.
Hi, I'm just want to start a business and I wonder that do I still need to hire a bookkeeper if I use quick book? Thx
Hi, How do I record below transactions in QBO?Invoice amount is $150, customer pays by cash$200.Should the $50 change paid from petty cash account? also what amount should be deposited in bank and how to categorise the transaction under banking? thank you
I have not used my account for 2 years and I have repeatedly requested from the time i stopped using it to refund me my money back and stop deducting money from my account. I want all my money returned immediately or I will be going public with this! Enough is enough!
My Home currency is USD and I issued an invoice in EUR, I have received the payment and it get deposited in the real world to an AED account. in the system: I made a new "receive payment" and I selected my EUR invoice then I selected my AED account in witch the payment was landed. when I try to save the transaction it gives an error "Transactions can have only one foreign currency at a time." how can I process such transaction? Thank you very much.
The normal process and articles have not worked in my case. Intuit Technical Support hasn't given the attention yet. Please anyone with similar experience and solution to offer?
