QuickBooks Q&A
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how to resolve sales showing opening balance on quickbooks online?
I have QB online (using desktop version) and have two accounts that are tied to Citizens Union Bank. This bank has been purchased and has been taken over by German American Bank. How do I get the two accounts in QB to transfer over to the new bank? Do I first try to set up both accounts with German American Bank, then go in and disconnect the Citizens Union Bank link? I don't want to lose any transaction history for the old bank. Is there any particular way to add the new bank and keep the history for the old bank?
How can I enter bills from lat year ? I tried to do it but it tells me that I cannot enter with a date before the inventory...I have bills from July 2021 ....for example but I did sales of these products last month ....
i have two account so one i have to cancel subscription
Now every time I login, I've to switch companies to access my "standard user" account. Moreover, I'm unable to see the "Subscriptions
Not able to save GST-1 on GST portal
I am using QuickBooks online Mexico, and it updated to version 4.0 a few weeks ago and worked fine for a while. Last week it stopped stamping invoices, citing error code 203. I checked to make sure my digital seals are up to date, the info on the invoice is all correct, and I also tried deleting the product and making a new item. The only thing I can think of is that the regimen fiscal of the client is supposed to be included, but there is no area available to put that info, whether on the invoice or in client info.
Plz call me
Good day, I'm having a problem with Quick books Online. It seems to be showing some of my invoices as PAID when they haven't. Is there a Costumer Service email I can write to to explain better? Thanks
My state is TN and my GST start with 33 my customer GST starts with 09 Not able to bill IGST even i followed this guide and cross cheked twice. Is it a BUG or am i missing anything? https://quickbooks.intuit.com/learn-support/global/pay-sales-taxes/how-do-i-apply-igst-on-my-invoices/00/382283
I was using trial version and now I wanted to subscribe for QB but when I am making payment it is showing 36000/- as Max amount for deduction in Payment Gateway. I want clarification regarding the subscription charges.Please provide the earliest response.
Hi , We are facing following error in GSTR1 filing through Quick books 1. Not able to download GSTR1 Excel utility for Feb 22 month from quick books 2. Error is coming inn GST portal If we upload JSON file of Quick books Kindly resolve this error by today to file GSTR1 Our details Estontec (OPC) Pvt Ltd. Mail id - [removed by moderator] Mob -[removed by moderator]
I have exported data from quickbooks for audit purposes but few of my transactions are missing I expect it be fully exported.How to resolve the issue.
How to get (Customer's) Price Rule feature on Quickbooks Plus?I do not have the said feature in my account.Currently using Quickbooks Plus Philippines. Thank you in advance for the response.
Hi there! So one of the online B2B marketplaces I sell through sells to the US, EUR and UK. They invoice me in the correct currency for each of the areas so I set up separate customer accounts in QB to allow for this. However, I have received a payment made up of invoices of GBP, EUR and USD. How do I start allocating this payment to the 3 different customer accounts and in 3 different currencies?Oh and they also take commission which is also set to the currency for the Country of the customer. For example:One order for UK £300 minus £25+VAT feeSecond order for US $289 minus $30(NO VAT) feeThird order for EUR 155EUR minus 15EUR (NO VAT) fee All paid in one payment!! I doesn't help that they do not acknowledge what the exchange rate for each of the currencies is on the day of payment! Please help!
how to fix overdue payment in quickbooks and get the statement for the customer to show correct deposit was made but still show overdue on quickbooks
We are sending QBooks Invoices using an API.In Qbooks we have different invoice templates defined for different areas of the business.When you send an invoice in QB from the application you can customise the invoice and send using a presaved template. We create the invoice using the APIWhen sending the invoice we would like to be able to define the template used when sending the invoice from the API. I am guessing its some parametre but I cannot see it in the documentation. Maybe I am looking in the wrong place. Any help on this is appreciated. RegardsSean
How can I generate GST E-invoice using Quickbooks with QR, should we need to use other software or app or Webpage
