QuickBooks Q&A
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accounting for construction company
hello , In Saudi Arabia from Dec all the invoices should have QR code , do you have this service
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I have Sugar and Chocolate. I need to make Ice chocolate as finished goods
we have two accounts for the same client: one with the QB subscription but empty, and another one with all historical data but without subscription. Can we somehow move re-assign subscription to the account with the data or move the data between these "clients"?
Company was opened Dec 2019. Only got VAT registered in June 2021. When wanting to capture VAT payments, QB goes back to Jan 2021 and wont allow me to choose the period I'm filing for. Can I capture a ZERO payment for the first two periods then continue from May/June with capturing the VAT Payments from there? Revenue has been paid, all I need to do is capture the payments. Thanks in Advance
In addition, does not have one of the biggest banks in the UAE, Emirates NBD, to connect to the software. Is using product names as unique identifiers for products instead of SKU like pretty much any other software/business, but worst of all is i've been trying to get a hold of a support agent for 5 days and all I get is message failed to send when I write in chat. (Yes I am connected to internet) Sorry for the harsh words, this is not a bad software but these issues are very big for an accounting software costing like this and are really preventing me from using it or recommending it.
Why there was negative balance amount of Inventory?
I do not see in the invoice pdf the name of the customer it shows the billing address
Hi! We use Quickbooks Online in a country that (sadly) does not offer the Payroll option. What is the best way to register payments (and responsibilities) concerning paychecks? Thank you.
I have added a user to the list of users (still not reached the limit) of my qbo (outside US, global version). Unfortunately, when the user tries to access, the following problem pops up". The feature you've requested is temporarily unavailable". Even if the user clears cache and uses another browser or computer, the problem persists.
I have had no help from support, my month end is upon me and I have no access to my information. When i try to resubscribe using the same credit card info as previously i get and - "(Error code: SERVER_COMMUNICATION_ERROR, type: SYSTEM_ERROR)" Can anyone help?
I recorded a $50,000.00 payment to my credit card account, and the balance is showing -$50,000.00. Why?
there is columns to choose for customizing the Bills and Applied Payments report. which column represent the bank account number of the suppliers?
Is it possible to show these 2 types of business Financial reports show separately?
biiling subscription failed.
When payments are processed, quickbooks invoices are not syncing and show as unpaid. I spoke with Chat and they told me Quickbooks does not have this function which is absolutely false as I have used quickbooks for years and they have always synced automatically, this only started happening last Thursday.
I need just confirmation that Quick books is starting E-invoicing for Saudi Arabian companies
I have two business locations and all purchase and sales is entered with location ? I wish to have separate stock/inventory report for both the locations separately.
