QuickBooks Q&A
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I need to open new quickbooks , how much you will charge
Yes
when you will put QR code?
Advance receipt for future invoice
how to generate proforma invoice?
when i sync my sale showing me this error
I'm done with trying to make this QBO account work. Is there a way to migrate what I need, leave what I don't, and just start again?
I literally am starting to hate using QBO. It is developed in a way that only works if you get everything perfect. I have started tracking inventory but now I can't add the invoice with the products because it says I need to make the date after the transaction date. But then it also won't let me make the date after the last inventory transaction (even though this isn't something I want to do). So it appears I need to delete all my sales, then all the items, then add the items back, then the invoices, and then resync all my sales. is there an easier way of doing this?
Hello,I have been entering my payroll checks manually the day that they are issued, but they are not always cashed until a week or two later. I am a small business owner and I know enough to get my daily numbers entered, but my husband questioned my process of when I was entering payroll checks and being able to match them with bank records when they are cashed. I have not had an issue with them at the end of the month, but I need to find out from someone that knows more about this subject if I am doing it correctly or not. Thank you. Barbara
Is there a transaction I can make that will allow me to just start again?
We run money transfer company in the UK. Our main products are money transfers bewteen UK and Europe (GBP/EUR and EUR/GBP). We have two bank accounts in GBP and EUR for payments coming in and out. We receive direct deposits from customers in one bank and send the funds to customer from second account.Example of our invoice for transfer from UK to Europe include:Currency: GBP/EURExchange rate 1 GBP= 1.2 EURSending amount: 100 GBPTransfer charge: 2 GBPAmount to payout: 118 EUROur customer pay into sterling account 100 GBP, then we sent 118 EUR from our EUR account to customer bank account. How to record thess transactions in Quickbooks Online?
I need to pay our subscription renewal manually, because it couldn’t be processed when the system did it, as we had an inconvenience with our credit card.
Why can't I access the mileage tab? I'm the admin and I have accessed this before. I can't find anything on this topic and most searches for mileage are irrelevant. I also track my mileage on my phone, I see it there, but not online. HELP!
Hi Team, Please help us to find the API for getting the complete data for a particular client.
In estimation, customize option is not available
I have connected my HDFC Bank Credit card with Quickbooks for booking accounting transactions directly based on the transactions in credit card. Based on this I would like to add the new Uni credit card, however this seems to be a new credit card company so would like to check if it works with Quickbooks.
les 3$ / employé sont pour les employés déclarés seulement ? ou pour tout ceux qui reçoivent leur paie par le logiciel
