QuickBooks Q&A
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for doing transfer entry i need previous year added customer/supplier date for doing same entry to that customer/Supplier in current year
Unable to get TDS Payable Report.
The system tells me to put a correct number and it makes it impossible to change it.
I have created each product as non-inventory with a cost applied, yet when I sync sales from Bigcommerce is calculates the sales and creates invoices, but doesn't calculate the cost of sales.
I need to add a tea carton as new product but I don't buy it I manufactured in my industry using tea leaves ,plastic roller and box to make it one carton of tea box
Hello. I've completed the migration form Desktop to Online but am still using Desktop for one more payroll period. When can I start using QBO for invoicing & estimating? If the answer is "now", I assume it will be necessary to do another migration after the next payroll period. Will that overwrite the estimates & invoices I've created by starting to use QBO?
EXPENSE SHOEING UPDATED
After Bank Connection expired, cannot update the bank and the same error comes up that it is expired. Connection to the bank was successful . I tried connecting while on PRIVATE WINDOW and DIFFERENT BROWSER. I go back to Banking and it says the same
This error keeps popping up and I can't reconnect my accounts, even though I can log in to my bank's website. Anyone else getting this error?
i want to run report of customer balance by class
Need 1 Years Years Package Price?
I can’t change language
Despite the expenses or bills are assigned under a specific project, the Balance Sheet includes them under a "Not Specified" group, messing up the picture when looking at projects separately. Is there a solution?
The VAT on Sales is too high, I need to edit the figure but cannot see how to do so...
its very uncomfortable to describe in message...tell me some other way
