QuickBooks Q&A
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I would like to limit the authority of my accountant in editing/voiding/deleting an entry that is already made. Is there a way to do that? Thank you.
all the free temlplates for invoicing is incompatable with my need.
I want to change the inventory valuation for all the inventory to 01.08.2020
Dear all, I am sole entrepreneur and have difficulties in understanding of QB workflows. Can you give a link to a step-by-step instruction how to book certain causes? Case 1: I buy beamer (EUR 150) on amazon for business purposes. I way with private credit card, get Amazon confirmation. Where and what should I enter in QB? Case 2: I buy beamer (EUR 600) on amazon for business purposes. I way with private credit card, get Amazon confirmation. Beamer should be activated and amortize for period of 3 years. Where and what should I enter in QB?
I have 4 customers . Every sale items has different rates for each customer . Every time we have to enter the rates manually while recording the sales . Hence can we set up the fix rates for each customer in a way that if we select any specific customer , the rates fixed for that client should automatically reflect after selecting an item ?
Eg Purchase Orders, Payment Vouchers etc
On QuickBooks desktop i could run a custom T2 Vat report, cannot do same on QB online, anybody else have this problem
Unable to save GST 1 IN GST PORTAL SAYING HSN error
i want upgrade my version, can you please provide me my all data in qbw or qbm formation.
We are integrating Salesforce to Quickbooks Desktop UK Version.We are able to Push the Data to all the fields on Customer of Quickbooks Desktop but we are unable to pass value to TaxRegistrationNumber. Please go through the Request Sent and Response received for reference. Request sent is :<?xml version="1.0" encoding="utf-8"?> <?qbxml version="13.0" ?> <QBXML> <QBXMLMsgsRq onError="continueOnError"> <CustomerModRq requestID="08e9e308-f550-4b49-aaba-0a84f6d82018:1"> <CustomerMod> <ListID>80000444-1635261201</ListID> <EditSequence>1635875461</EditSequence> <Name>Mike Test No 4 Company</Name> <BillAddress> <Addr1>Mike Test No 4 Company</Addr1> <Addr2>this si the new street billing</Addr2> <City>shipping city</City>
The option was available. Also, I should mention, this is for a report for June 2020. Is it a new update?
payee and cheque columns are empty
its as a fixed deposit as a capital for future plan
Adding stock information, is there an area for bin location?
I would need a quickbooks programmer, who works with the European system. Any suggestions I would very much appreciate. thank you.
I have to post bulk of past bills.
