QuickBooks Q&A
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I would like to change the % of markup from what I used when setting up my business. I can't find anywhere that instructs me on how to change that % of markup on all my inventory items? I would like to keep my cost and change the % of markup that will do all of them at once keeping the cost and recalculating the sales price on all of my numerous inventory items. I'm using QuickBooks Pro 2020. Can anyone help with that?
The report shows correctly on screen, but after exported to excel, when i open the excel sheet, it shows all 0 numbers. And again when i try exporting in pdf, it again shows correct numbers in the pdf file. Has anyone else faced this and how to resolve this?
quickbook not work
Dear Support team, In our client's QBO company P/L report is showing one invoices entry (while running on Cash basis), however the invoice is unpaid.As per our understanding Cash basis should not shows any unpaid invoice.Please refer to the below screen shot:-Kindly help on this.Screen shot is attached also.Thanks,
We have a bill in QB which was marked as paid from Wise account. Now, the bank feed was completed and this payment needs to be matched, but QB does not find the bill. Is there a way how to manually match the payment from bank statement with the bill (accounts payable) in QB?
Hi,I'm in the process of setting up a company in Ecuador. I meet with the accountants today, we will have similar accounting needs to the ones that we have in the U.S., does Quickbooks have a version that can connect with Ecuadorian banks? Is it possible for this same version to run in Spanish so that reports are generated in Spanish? Thanks a lot!
Hi Everyone!We have Quickbooks Premier Edition 2013 with 3 users.1 for admin, 1 for me, 1 i don't know whose I've been trying to install and open QB in my colleague's (P) desktop but message keeps saying that we have utilized the max users. I managed to access QB from P's desktop before but that time I was not using QB in my desktop. Previously, I was using the desktop account of previous accountant (N) which has QB access. Then, when I was given my own desktop account, I logged on to QB in the same PC & using the same username I was using before. After that P cannot open QB anymore from his PC.I am guessing that the 3rd user is registered under N's desktop account? I learned that support for this version is no longer available. Anyone can help me please.
i would like to file in a complaint to your rude customer officer named joel who chat with me on Jan 12, 2021, at 11.05am. as a customer, i don't deserve such a rude feedback while seeking for technical advice. screen shot image was taken if you require. is quickbook been facing lots of customer complaints which you have to hidden your customer service email?
Bank details show up under ''Transfer the amount to the business account below'' with old details showing up and correct details showing up further down in email message. I am unable to find where you can change or remove the ''Transfer the amount to the business account below'' details
Hi Experienced and Knowledgeable Users! My situation is as below: For January, my director had to pay our office rental through his own personal bank account due to circumstances. On my side, I have made an entry under Expense Claims that the company paid back the rental to the director.However, I am not sure how to create another Expense entry to match with the Expense Claims.Please do let me know if I am unclear.Thank You!
1. Purchase order based on proforma invoice to be generated 2. vendor provides discount on full amount 3. quickbooks not giving any placeholder to take that discount percent Please help
does qb online not accept 397 products?
Dear Team, I have a quick book account but In the quick book banking option when receiving the Credit card payment mapping entry that time how to map the foreign payments to a credit card.Regards,Vikas
