QuickBooks Q&A
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Hey there I created the wrong account when I stated. Was supposed to be an employee account but I made an employer account and I can’t view my pay stubs now
monthly the pack was of amount 124.96 but without any notice, RS. 1249.62 is deducted. why the price has been increased 90%?
Account and Settings Help Company Billing & subscription Sales Expenses Time Advanced Company ID [removed] Payment Method Visa *1962(expires 12/2022) QuickBooks Plus SUSPENDED We were unable to process your payment. Please update your card View payment history
I have a customer who is making a payment through mobile money. There is a transaction fee of 3% on the transaction when I receive the money from the mobile money provider, which means that the money I will be depositing in the bank will be less than the invoice amount. How can I record the transaction fee and still keep the invoice amount to the actual value, even though I am depositing less in the bank?
I am trying to create a bill for import VAT and duty from Fedex on an import shipment. Import VAT is 354.98. My usual method to do this was I added it at 100% VAT and then did a minus transaction on the next line for -354.98 with a zero rate of Vat, so only the VAT would be captured. Now when I do this it's calculating the VAT at 177.49 for some reason? I cannot understand why it's suddenly havling the Vat amount and how to work around this? How do I get the correct amount of import VAT to show - is this a glitch???? Beyond frustrated at the moment.
at the time of creating an invoice, I tried to enable the Razorpay option. But I'm getting an error. it's saying that "Razorpay Does not support the international Payment" even though my international payment is activated with Razorpay. How can I solve this?
I have make the payment for yearly by taking advice from QB respective person, but now it take aks monthly, I need proper responce from QB Team
Greetings, I had purchased a Quickbooks plan with a discount offer for 3 months at 70% off.Please find attached the screenshot of the discount plan.Now the reason I am writing to you is that your company has failed to honour the commitments. Neither has you company given me the 30 day free trial nor are you billing me at 70% for 3 months (as per my purchased plan).I see my transaction history and your company has billed me at 50% off. I see on your website that as of today you have updated the discount terms and at present you offer 50% off. But when I purchased the plan some days back, you were offering 70% off. So technically speaking, I signed up for the initial offer, when your company offered 70% off. But now you are not honouring the contract and are charging me at the current, higher plan which I, to the best of my knowledge, did not sign up for. You have changed the terms of contract after selling me the plan, which I deem to be unfair and unethical.Please find attached th
I have problem to create bills SO and PO
Is it possible to send payment receipt to customer in PKR when we have send him invoice in AUD
Hi I am a new user of quick books. The system has been in place for circa 2 years. The company is registered for VAT. When a new expenses is selected and a exclusive of VAT option is selected the net cost posts correctly to the nominal I have selected or from the purchase order, however the VAT amount, whilst calculated correctly then automatically posts to code 7006, which is a P & L code.Questions1. Where is the form nominal selection controlled from for where the VAT element posts too (i.e what makes it go to 7006)?2. How do I change this as it should be on a balance sheet code? Either a asset or negating from the output tax liability. The output tax works fine and credits income and vat liabilities and debits debtors, it just appears to be an expense issue. It is as if it quickbooks believes the VAT on expenses in not recoverable for all items. Thanks I
I closed my account with quickbooks due to closing our business. Cancelled all services! Tried to talk with customer support chat but I keep getting a blank screen or hang up. I need to understand why h received a 20$ bill yesterday ? I need someone to email me [email address removed]
we are getting 100 emails limit error
If the client is in USA, should I choose USA as the country of Quickbook?
how i delete multiple items from product
Hi Team, We face the challenge of renewing our QB subscriptions, but the page shows a blank click on the subscription renewal and an empty error page. Company ID: 9130 3466 8647 2926. Regards,Giving For Good Foundation
Everytime i try to save a bill it says subscription error even though my billing is jp to date
Hi: Can I connect my suppliers data and purchased items to Inventory Record? I am interested in having a Purchasing app and Inventory App
