QuickBooks Q&A
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I am trying to follow this tutorial for uploading a bill PDF from my computer to Quickbooks Online: https://quickbooks.intuit.com/learn-support/en-us/help-article/import-transactions/upload-receipts-bills-quickbooks-online/L862MmZHn_US_en_US The tutorial says "Go to Transactions, then Receipts". However, there is no "Transactions" section anywhere in my Quickbooks Online. All I'm seeing in the left navigation menu is: New Banking Sales Cash flow Expenses Employees Reports Taxes Accounting Apps If I click New, there are a bunch of links but none of them is "Transactions". Help appreciated!
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It shows me the connected account and balance but won't let me go further and show transactions to import
i use QB online
No indian bank name in payment option
BILL??
We need a column to input the Net-weight of the products we are selling
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Should I be a professional of QuickBooks?
From an Accounting view, is there anything wrong with this? Will Customers accs look wrong without an Invoice or Sales Receipt to match the Income received?
kindly reactivate the account. our previous subcription price and request for same price to reactivate the account
I looking for help on a way to organize attachments and easily add them to estimates. Currently I add attachments to every estimate to show an example of the product being sold. We also add an image of the layout of the project area, which is unique to each estimate (This adds more and more images to the previously added attachments list, making it take longer to search through). Currently we do this by scrolling through a massive, unorganized list that shows the previously added attachments. This isn't idea as it takes quite a while to find the image we are looking for and we can't seem to find a way to filter or organized these images in anyway. I've tried adding a picture to the product, but it doesn't show up anywhere that the client could see? I have no idea what to purpose of that feature is if the picture doesn't show up on any estimates. As, we send more and more estimates, this process just gets more time consuming. I'm sure we can't be the only user
I contacted support yesterday about this and we both followed the steps in help, which said to open the invoice and change the customer to the project. The issue is when this is done it erases all the info on the invoice (it will keep the attachments, but everything else is gone).This is how we normally do this process:Send out an estimate, send out 25% deposit invoice, client pays normally through QB Cash and we apply payment to the invoice. Then we create the project and here is our issue. We can't seem to get the invoice to move or be associated with the project. It says in the help in can be done, but support and I couldn't figure it out. I've tried different browsers and computers just in case that may have been the issue. Support tried to have me add a project selection box to the invoice, but we couldn't get that to work either. Any help would be greatly appreciated, we would really like to use this feature, it's the reason we upgraded our QuickBooks Online to the adv
need support assistance
We had a GST refund that the government applied towards our Corporate taxes. How do I reconcile this in Quickbooks Online?
when I click in SALES, RECEIVE PAYMENT, nothing happen only and arrow thinking, at the end, the order appear thats not receive a payment (actually those order receive payment)
Both these VAT rates mention that VAT will not be calculated. Could you please provide specific examples where to use one VS the other one?
