QuickBooks Q&A
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If I already have an account set up, how do I link to the same user ID so that I can easily switch between accounts? I have two accounts under the same user ID and one account under a different user ID. All of these accounts are separate companies. However, I would like to easily switch between accounts. I know you can use the same user ID when setting up a new account, but what if the account is already up and running and you want to link it to that user ID?
Hi All, Please guide that what is the difference between partner's equity and partner's contribution accounts. When partner's equity will be used and when partner's contribution account will be used. Will be better if reply with an example. Also guide reg use of community. I have already posted this question but wrongly in US-Community. Now posting it again in Global Community. Further guide that how can I review my posts? Please share proper link and navigations by which I may follow up my posts. Regards,Abdul Rehman
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Why COS values for non-inventory items not showing in SALES BY PRODUCT/SERVICE SUMMARY Report?
I need Customer care contact number so that I can talk directly regarding the subscription and renewal of our account
If anyone else has faced this issue, please suggest how to go ahead. A 3x hike is difficult to budget for, more so with no prior intimation.
je suis nouvellement commencer à facturer. je veux supprimer tous et commencer de nouveaux. mais à condition que la première facture commence par 1001.
It would be very helpful to me to have this feature activated. Not sure if anyone share my view. Have been requesting this for many years now.
I need to track the sale of my service and non-inventory items?
Hello, My account is in Euro. A customer has insisted I invoice in Sterling. I don't see how I can do this via normal invoicing as it defaults to Euro. Multi-currency is switched off as I'm getting so many warnings about switching it on, that's it making me anxious about doing so. Also, I suspect it's not the solution I need? So if my account is in Euro, how do I invoice in Sterling? Thanks,Paul
Ideally I want a ledger called Razorpay Bank, where it records all transactions like any bank transactions and then I can review and put them in a right category. Does Razorpay creates some automatic rule?
can you provide toll free number ?
Bank transactions are downloaded twice into QB
I'm sure this issue has been rectified, it's a pretty basic option in most every program. So could someone please point the way for me to: have QB autopopulate the email address (after typing the beginning of the address) when sending a report. The amount of time time I spend looking up, typing and retyping and relooking up, and typing.....well, it's pretty frustrating to waste time doing something that should be a basic feature. Thank you!
Is there any way customer statement goes along with the invoice to the customer ? Or a way of send the statement on whatsapp? pl help
