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Exporting from Quickbooks Enterprise to Quickbooks Online. After all the steps of Ctrl+1 and then Ctrl+Q+B and clicking Get Started to Export then & after that it a blank page in front of me nothing happens. I tried to restart my Laptop and i did updates and if there is any issue in targets, my targets are about 42000 only. No needed for Rebuild. I don't understand what to do. I've been using the cracked version of QB Enterprises but to transfer data online I am using the Trail version of QB Enterprises 2022.
my accountant profile does not have undo function?
We bought some items from supplier and we returned back and they issued credit note....how do we record this in quick books?
total in account payable transfer to trade payable. I need the details of the individual transaction in account payable.
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I didnt enough on my debit card as at the time of renewal and when i eventually had the card, i couldn't pay because my debit card is limited to just $100. This why i want to change from yearly to monthly and i want want my account to stop working. what can i do?
im trying to login trhouh this link and its not working https://quickbooks.intuit.com/ae/accountants/
Hi, We are thinking of starting a new QBO file. I have read couple of forums and they suggest NOT to open balances of customers with pending invoices and same as for the supplier as it will bypass P/L and affect the equity account in the balance sheet. Now in order for us to re-enter the open invoices of customers and open bills to be paid, how will it effect the VAT, because we are running on accrual method, and the taxes for the invoices are already paid in the period they were recorded and claimed against bills in that period. Now if we go on re-entering the same, the taxes will show up to be re-paid. How do we avoid this situation as to not effect our petty cash. We want a neat start to our new QBO file... Thanks.
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how to change Session in invoice format
I have entered the rent of 1 year as prepaid rent in journal entry . Selected the vat. In the prepaid rent at the end of the year, it shows the full vat amount as balance. But when checking VAT details report, it shows zero
HiI notice that the QBO is populating company names I don't know from where. See the screenshot
I'm on a trial period, received an email from an account manager to answer my questions but she never answer my emails. Same with another expert, booked a session to have a look around but he never joined. Rebooked the day after and still nobody contacting me. It's really frustrating to waste time for nothing!
