QuickBooks Q&A
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HelloI have done the payment by mistake. In the same date I have received money back. How I need to enter this two transactions? Which account I need to use? Thank you
Hey, I am new to qbo. I just want to know how can I import my invoice correctly? For now, it just kept popping up saying I am missing those values but in fact, I am not. Here's the photo of what it said.
I have been trying for 2 weeks to contact them through chat
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Hi Team, Is it possible to synchronize QuickBooks Payroll with QuickBooks Online for non-US countries?We are trying to link QuickBooks Time with QuickBooks Online and we would like to pay our salaries from there. This is for Portugal, Spain, Ireland and UK Thanks,Ana
accounting for multiple gstin for one compnay for different location
Rs.1249.62 has been debited from HDFC Bank Account Number XXXXXXXXXX1180 towards Razorpay software pvt ltd/xxxxxxxxxx with UMRN HDFCxxxxxxxxxxxx5152 on 27-Jan-2022. Assuring you of our best services at all times. If you have not done above transaction, please immediately call on xxxxxxxxxxx to report such transaction.
shipping address and billing address are not same
How can a "standard user restricted to Customers" be restricted to access purchase price of products?
We're trying to connect our Zenith bank account to Quickbooks online. The initial sign-in page asks for username, PIN and token code, which is all fine. But then I'm redirected to another page which asks for a token code again. We've tried entering the same token in both fields, and a different token in each (they reset after a while), but neither seems to work.
cannot post bank transaction
Every time I want to link to my bank[Bank of China - CBS Business Banking (HK)]it only told me to try it later and Error 163
System Creates bills from user account automatically.
If a thermal POS80 is not supported, what kind of printer do I need to purchase to get my receipts printed well?
-delete data -new company sign in
Hello.I would like to find out if it is possible to include 'Project' and 'Payment Method' fields into the table that is generated for 'Matching Transactions'. Our situation is that we withdraw cash from the company's main bank account to give to field operatives before they go out for work (anywhere between 1-2 months). The operatives may spend the cash or also use direct debit card from the main account. The field operatives can be working on different projects at the same time. We have just converted across from freshbooks and spent weeks entering all our expenses into the QB system and classifying each expense according to project. Now we are in the process of matching the expenses against the separate ATM withdrawls. As you can see it will be necessary now and into the future to make sure we align these withdrawls with the correct projects so that we can balance the account of the amount given to the field operatives. Please advise if there is a work around solution to this..
SUSPENDED QB ONLINE ACCOUNT iOS PAYMENT TO INTUIT CANT BE VERIFIED
To whom this may concern. I have been trying to start my account from $0. Some of the info transferred from my bank didn't transferred correctly. I have tried to purge but it did not let me. I see that the next option is to cancel and reenroll. I tried to chat with the help department but Wayne was useless to my needs. If I cancel and reenroll will I be charged again? I am very disappointed in the help I got today trying to get an answer to my question.
I returned My hardware December 17. It was received by Quickbooks on December 21. Why is it that for about a month now I’ve been promised a call back after checking with the “back end team” from 20+ agents? a month. The agents have clearly had enough as have I. I’ve filed a complaint with the FTC and the next step is looking into legal action.
Hi,I want to ask, what is the purpose of SKU when each product/inventory item needs to have a unique name? Which means I can forget about the SKU field and just name my product whatever to track!! Does it not defeats the purpose for having SKU's? What seems sensible to me is to be able to set different SKU's (obviously - as these are unique to each item) and then to be able to use these for the same(one) product name. i.e. Product Name: SKU:1. Machine SKU12. Machine SKU2 3. Machine SKU3 etc. See attached excel file, where i have an equipment with different SKU's which I am hoping to import to QBO. I would be delighted if this can be sorted out soon, because our trial version expires soon (02/15/2022). If not, then sadly we would have to go for other options, perhap
I need the 'f' after the amounts to be 'ANG' but in front of the amounts. Please help!!
Can we add HSN/SAC code in bill of supply
I need to show in the invoice line the total amount of VAT (per line). I can see in the sample invoice template, there is a field for that (Amount Incl) but when i'm applying to my custom field, QB doesn't recognize it. Here is the screen shot of the my Word document:
qbo retrieve canceled comapny
