QuickBooks Q&A
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How do I input expenses when the system keeps showing error message?
I have set up billable expenses and can successfully invoice customers for time and material for each individual supplier invoice. Is there a way to group these supplier invoices on an invoice so the customer only sees a lump sum charge instead of individual charge for each supplier invoice? Some of my clients chargeback up to 50 supplier invoices in 1 invoice, this is very cumbersome. Our workaround is to manually add the chargeback as a line item. Is there a way to automate this process?
Can we generate Ecommerce invoices in quickbooks via linking our account
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Made an Invoice is like this: Subtotal: ₹58,500 shipping ₹ 350 18% GST on above (subtotal + shipping): ₹10, 593 Total : ₹69,443 But in GSTR1 report only ₹58,500 is being taken as taxable amount ? What happened to shipping charge?
I used to have an AMEX connection with my dutch card through the europian union connection but that doesn't work. Quickbooks support is ***** and they haven't fixed it. What do I do? This is literally the only reason I use quickbooks. Any other dutch creditcards they have valid connections with?
When I create a bill, I name a customer for its' customer, but when I go to the customer page I cannot see any bills, how can I track his bills?
Hi, I downloaded the app on my android device but getting a blank screen, I have deleted it and reloaded but still the same
how to make payment of quickbook subsciption through current accounts
The bank details are not showing on all my recurring invoices even thought they are all using the same customized template?
I have filled out pages and pages of info. I'm a little worried about security now.
Our Books of accounts needs urgent intervention from QBO Support team, We have currently 4 QBO subscriptions running. Please connect us with a Quick book coordinator to help us resolve our several doubts being a new quick book user. Please do the needful. Unable to contact QB support via chat box as experts seem offline.
