QuickBooks Q&A
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I am from my india my. Number is xx-xxxxxxxxxx
IN GSTR 1 , HSN report data is coming wrong
I need to renew my account details.so I need to clarify my doubts with customer care support
The column width of product description is too wide
Is there a net income account?
We entered the books for the last year 2021 and would like to file VAT in QB .. How do I change accounting period for last year in QB to see previous calculations
Hello, Something happened with my bank, Regions account connecting and sending transactions to QBO since 02-09-22. I am able to login with the Regions account with no problems and no visible warnings. I have given permission in Chrome to accept any Regions or Intuit Popups. It worked for 5 years with little problems. We had a short down time in 2021 when Regions started the two step authentication but was quickly resolved in a few days. Not sure what new changes went in, but our QBO quit connecting and pulling to bank on 2-09-22. I have manually uploaded my transactions from csv file, but I will need to know what is wrong so it can be corrected.
I have added a Custom Field called "Sales Rep" both to Customer and to Invoice and the Custom Field is Sales Rep. I am now trying to create a P&L's By Customer where i can Group or Filter the report by Sales Rep in order to see each salespersons customers/jobs and try to automate their monthly commission calculations. Also i would like to be able to print the Sales Reps name on the P&Ls. Do you know if this would be possible.
Error message showing every time i try to import a products and services file. (Something’s not quite right Unexpected server error. Please try again.)I have raised the issue with the help desk in Feb 2, 2022 and despite having escalated the case to supervisor/engineering/and backend and providing engineering with access to my account i got nowhere. if the issue is a server error then that has to do with QB servers as we are using QBOnline PLus. However, we are not getting the needed support.we are seriously considering to discontinue the product as it would not make sense to enter a huge inventory manually.I maintained that surely one of the 2Million + clients must have faced this problem and that a solution has been provided but i got no confirmation of either.i suggested that they replace our license with a new one to see if the import would work there as many clients are importing their data but was advised that it would not help (???)i am hoping that one of you out ther
We are not able to complete payment for subscription. It is showing that requested URL is rejected. Please consult with your administrator. Please help to resolve issue.
Credit card is rejected, net banking is rejected. Now we want to pay, but we are unable to pay. Please help
Hi,Is there a way to (force) update an invoice after account period closure via API. We are able to update the invoice through UI. So there must be a way to achieve the same via API? Regards,Rijul
We are trying to upload bank statement in quickbooks but we facing these error (Some information missing from your file. double check that is your file is complete and try upload again)
my bank is not listed, how can I add a new bank?
Can you add more than one logo/images on invoice template?
The RBI mandate has messed up credit-card based payment. So QBO has switched to emandate method, which doesn't work at all.
i need sales report by users
I own a short term rental property in a different city. I use an air bnb host to manage my property, she takes 25% off the top of my revenue as payment for services. To record, I enter the full amount the guest pays plus gst under Income (named it vacation accommodation). Next line I record Cost of Goods Sold (named it Booking Management) and type in the amount my host takes plus gst as a negative number. Next line I record Cost of Goods Sold (name it Air bnb fee) and type in the amount air bnb takes (gst exempt) as a negative number. Air bnb automatically deposits this same amount into my bank account (so I never get paid the full guest amount, only what is due to me after cost of goods sold have taken place). Last year, my host would collect the gst from each guest, and at the end of the month (ie. January), would remit that gst amount to me. I would then match that gst amount to all the outstanding invoices for January and everything would then be paid in full. This year
How can record an advance given to employees
