QuickBooks Q&A
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It continues to give me a 404 error when trying to set up intuit merchant services.
Hi, Our Client's base currency is GBP. Supplier has raised the invoice in GBP. Client had paid it in EUR. How to reconcile it ? I tried to reconcile but there is no option to "find match". Thanks in advance.
i want to add the late fee on overdue invoice but i can see the option in my QB. can you please guide me where this option is available or either i need to upgrade my Subscription
When do I use cash and cash equivalents as opposed to bank current
How can I record the EWSS repayments in quickbooks? Thank you
can I record Directors takings in Quick books---these are monies owed for a long time (not from current period) to the director by the company 9partial loan being paid back to the director every month). Thank you
i need experts support
I dont want the customer to know the markup.
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I will not like my employee to see how much total revenue the company makes, however even with limiting their role, in testing in, when adding receipts and going in sales I see the total revenue collected.
I am trying to use the tag feature, but it is unavailable. Could this be because I am using an international version of quickbooks online that it is somehow not an option? Doesn't seem like a valid reason to remove the feature. Can someone confirm this or tell me how to access them? It is not accessible via the video guide on your help pages.
As above
Hi Team I have tried to connect my Transferwise AUD account however after connecting the same, QuickBooks is showing the currency of that account as USD currency. Please advise how to connect the same in AUD in Quickbooks. We have already enabled multi-currency on QBO and set up the AUD currency as well, see attached screenshot for your reference. Need a reply on urgent basis as we are stuck very badly, thank you.
Hi, just wondering if Quickbooks automatically cut off their agents if the support call reaches 1 hour?
we are having an issue with the quantity on order in the product list. it is showing more than what i have on order and there are no open po's with these amounts. it is possible that it is a glitch or that i deleted a po or two. please advise the quantity on order does not match what i actually have on order. for example in our case, i have an order for 100 tomato dip and 300 onion dip. however, the quantity on order tab in products and services says 600 on the onion and 200 on the tomato. perhaps from an old po but i only have this one open po.
From what I can see I need to run the Cash Basis for the T1box and the accrual basis for the T2 box! Can someone kindly confirm this for me.
I tried with the answer given. but not successful.
I have a question about how to record the customer payment showing in banking option which is already applied by quick books. Our customer paid the invoice using quick books link (which is sent via invoice) and it was recorded as paid automatically by quick books but, still it is showing in banking transaction. So we are confused about how to close this transaction. Please assist on this.
Dear all, This is Ali from Pakistan. My question is relating to payment to supplier. Here in Pakistan while making payment to supplier we need to deduct tax at source and pay to tax authorities on behalf of supplier. I am unable to see any such feature in QBO which allows me to do so. There are several workarounds suggested by the community in which the most popular one is create a liability account in chart of accounts and use it for deduction while posting the bill but this raises a new problem it reduces the total supplier due amount by the amount for which we are suppose to pay withholding tax. technically supplier liability should be settled by the full amount . below i will try to explain with the help of an example 1. Purchased goods from supplier. Accounting entry:Inventory Dr PKR 100,000Supplier Cr PKR 100,000 2. Payment to supplier (tax to be withheld @ 4%)Supplier Dr PKR 100,000Tax liab Cr PKR 4,000Bank Cr 96,000 by o
I need to manage my inventory of books, so i want the inventory must show the follow the details: ISBN, Title ,Subject, Weight, Price, Author/Publisher, Format, Quantity, and Year. How can i import the inventory in this format from excel?
How do we manage cash(offline) transactions ?
I'm new to quickbooks online. I mistakenly categorizes my products as inventory and entered large quantities (should be non inventory). Now the profit and loss shows huge stock shrinkage. Can I alter this?
