QuickBooks Q&A
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I am not able to add PO in sales form , any help is really appreciable
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Bank of Ireland re-connection. Says connection is successful but bank is not updated and still asking to rec-connect. Anyone else having this issue?
My bank down load is downloading a sterling amount. I have qb set up for Euro only. can you help
How can i find audit trail in QB online?
My management wants to speak with the Quickbooks customer service to know exactly how to process works.
What will happened if we will close our business anf stop the subcription in qb. By any chance, we can still recover and get back on our account or download our files?
MY BANK NOT ADD YET
unable to print debit note
Global Quick-Look FAQ: Series 2, 2021 We want you to be able to get the help you need when you need it so that you can get back to business. That’s why we’ve put together a list of FAQs from our International customers that answer your most asked questions from the last quarter. How do I add another Company to my QBO account? To add another company to your QBO account, you'll need to sign-up for a new QuickBooks Online company. Here are the steps to get started: Click the https://quickbooks.intuit.com/choose-country/ link. Select your continent. Choose your country from the list. Click either Buy Now or Free 30-day Trial. Choose your new QBO plan. Click Add another company. Enter your existing Intuit login credentials. Follow the prompts to complete the signup process. Quick-Tip: One company file is equivalent to one subscription. How do I change the master administrator on the account? If you ne
https://quickbooks.intuit.com/learn-support/en-us/track-receipts/email-receipts-to-quickbooks-online/00/243869 Step 1: Customize an email address to forward to Create a custom email address so you can forward images of your receipts and bills, even when you're on the go. To create the custom email address: Go to the Banking menu or Transactions menu. Select the Receipts tab. Select Forward from email. In the Enter a custom email field, create a customized email address. It will have @qbodocs.com at the end. When you're ready, select Customize email and then Confirm. Note: Once you claim an email address, you can't change it. Give permission for users to forward emails to your new email address by turning on the toggle for each user. Or to add a new user, select Add new user. Learn how to add a new user. Then select Done. Please point me to where that is.
There are no any option for Return products amount adjustment in current invoice.
Hello,Our government (Uganda) introduced a new tax in our industry, on top of the Value Added Tax (VAT) of 18% we were told to charge an additional 12%, but on invoicing only one tax can be used, yet both taxes are needed on the invoice Kindly advise
I want to ask about my account
We mistakingly paid our insurance bill for one month twice. We asked for it to be refunded because we are a non-profit and each bill is carefully classified for grant reimbursement. My question is what do I do with the initial expense in my online banking feed? We may not receive a refund for several weeks and I want to be able to close the monthly books.Thanks in advance for your help!
ex: I have a loan for $1,000 that I need to pay back in 1 year. Also, I need to pay 10% interest on 2 installments. the first in 6 months the second with the total loan repayment. How can I show it on QBO as a bills so that it would show in my A/P and would remind me to pay them?
accounts like CST payable, CST suspense, and related to names with service tax and VAT, irrelevant because of GST...
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basically I purchase items in EUR and sell them in AED but when I create my inventory and see the report it shows retail value and cost value without taking into consideration the different currency
