QuickBooks Q&A
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Third party request failed [ERROR CODE:6210, ERROR MESSAGE:Account Period Closed, Cannot Update Through Services API, ERROR DETAIL
I have reconciled till the last month. I tried deleting the previous history and tried to log in again but still shows the wrong balance. But the actual bank balance in QuickBooks balance sheet is correct
When the account Quickbooks with special price will be available for Switzerland
Currently the ledgers are not shown in Debit or Credit terms.
I have taken a radio out of inventory and now also put a radio into inventory without buying it. Up until now I have just been adjusting the numbers manually. But that doesn't seam right.
I ARLEADY UPDATE MY VISA CODE BUT I WANT TO MAKE PAYMENT BEFORE MY EXPIRE DATE SO AS I CAN GET DISCOUNT
customer refund entry posting .
I am getting this error when calling for a report using the C# SDK. The error I found on line at Quickbooks said it was because I had the wrong plan,so I upgraded the plan to Advanced, but am still getting the same error. I have posted questions on line in Quickbooks but the answers were not associated with the question. I also did a few chats on Quickbooks where those people could not answer the question correctly either. This is the error I am getting:BadRequest. Details: Permission Denied Error : You do not have the access rights to use this feature
I was having issues with my company file after transferring from desktop. It was suggested by a QB tech support that I wipe the file and transfer again. After wiping it won't let me import the desktop file because I had already made an E-pay on that company file. I have been trying to get back in touch with QB and filed a request with Data Systems but they have not been too quick to help. Anyone have any advice or ideas?
Hi,Previously i sign up Quickbook with local agent. I made monthly payment via agent. Now the agent told me, they already assign my debit card for monthly payment directly to Quickbook. Unfortunately i still can't used quickbooks due to subscription issue.Herewith my registered email (username) [email address removed] . company's name EDM EnterpriseReally appreciated if your team assist me on this matters.Thanks & REgards,Yusri
how to match uncategoris
i want to generate the run report for a product ?
hi i added invoices, by sales option import but i need to delete of all again and i want know the correct way to add the sales invoices of Previous year. thank you
So I charge GST and remit that, but I don't charge PST. When I set up expenses, in order to calculate GST correctly, I can enter the amount and tell QB that the item is GST and PST'ed and it calculates both correctly, then properly adds them to the books (I think). It doesn't think I owe PST to the government because I don't collect it. BUT I created a reimbursable expenses income account, so that I can pass these costs through to the customer - BUT I can't figure out how to make PST and GST add up on that item without charging my customers PST on the invoice. Unlike with an expense, putting PST on an income item adds it to the invoice as a PST line item at the bottom. Which looks like I am collecting PST! I don't want to have to upgrade to a higher level of Quickbooks to do Projects. Is there another way? How do I reimburse expenses from a client that calculates the GST properly? Or am I doing this all wrong?
Or do I just need to make sure to print a ton of reports before my subscription ends?
I need to add a Title of Retention note to our invoices/statements and some other notes about Christmas hours etc. How do I do this. I don't want to do it individually, I want to type it once and for it to come up on all invoices/statements then automatically.
