QuickBooks Q&A
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We updated the Net Banking method successfully but same is not reflecting in QuickBooks
I need to generate invoice with QR code? How do I do that?"
I need to support a support ticket and have no way of doing it. Please help
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Can remove the estimate accepted date
@katherinejoyceO Please guide how to change the balance sheet layout from: ASSETS=LIABILITY EQUITY to ASSETS-LIABILITY=EQUITY on QuickBooks Online? Thanks
We need the US balance style Assets - Liability Equity
I need help to record in quickbooks. It's auto repair company. I need to record job supplies as auto parts bought in order to give service. And I want to have a report of each part. There is a lot of parts...
Base currency Dirhams. Supplier O/B is in Dirhams but payment made from Euro A/c. Its giving error. Pls advise
I have tried to update my payment method to net banking and which is validated successfully . Still there is no change in payment method under billing
More than 12 months trial balance with expense break up of retained earnings
I have set vat on purchasesHowever, in the vat report, I do not see the vat return on the purchases: it says paid on purchases ZERO How to set it correctly. - bill: with vat - I can see vat separately- payment: only payment in total possible - here comes VAT paid ZERO report: zero purchases zero vat
How to create an additional address for a client with a different GST number?
I have setup foreign currencyHowever when I want to add a bill in foreign currency there is no dropdown list - only the home currency is possible how to set it up?
i want to know if possible to print invoice in Arabic from QB POS ?
I have bills in local currency with vat and bills in foreign currency with vat when I run the report I see only the vat in local currency - not in foreign currencyhow to see both?
How can i export the Audit Log for my business to excel? QB online only allows me the option to print in PDF but not to download to excel.
I want to purchase QuickBooks Online (India) but I sign up in USA by mistake. And now I'm signing up in Asia Pacific then I got the pop-up message that this username already taken.
My subscription page is not loading and unable to renew the subscription, also we are not able to post the invoice as it's showing 100 invoice limit in trail version
I need to add unit to the product stated at the invoice, example red fabric 1 m , currently only ref fabric 1. How do i do that?
