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R
rezah-c
Tax
How can I have vat registration no on my invoices instead of mauritius revenue authority registration no? I have changed the name of the tax agency to vat but no effect
Original commenter did not share additional details
S
sobahamdoon-effa
Banking
In our country , all transactions are manually added. My manager took a loan from the bank account. I opened a current asset act with loan to officer. is that good ?
Original commenter did not share additional details
M
mc47
Manage Customers and income
The option to Automatically apply credits is not available in the automation setting ?
Original commenter did not share additional details
S
shanils
Manage Customers and income
I have few customers who have the same name and I'm unable to import them as Quickbooks is showing an error that this customer already exists. Please help.
Original commenter did not share additional details
F
finance-in-i-far
Manage Your Account for
Does anybody else have problems with ICICI bank for subscription payment?
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M
manojrathi32
Other Questions
CALL BACK FOR RENEWAL
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J
jejoba@hotmail.c
Manage Suppliers and Expenses for
I am trying to set a client up for wholesale billing. They are not appearing on my client list under billing. I am the master admin? any reason why?
Original commenter did not share additional details
D
dharmendra-singh
Getting Started for
Who find multiple company craets quick book
Original commenter did not share additional details
T
thomas-otendal-h
Manage Your Account for
How to fix this error "Your file does not contain the three required columns: transaction date, memo and amount" when uploading CSV with only those 3 columns !?
Original commenter did not share additional details
P
pankhaniaco
Tax
After a tax/vat return has been mark filed, is it possible to un-file it?
Original commenter did not share additional details
B
baltimoreacc
Manage Your Account for
Hello can i get help please can someone guide me
Original commenter did not share additional details
H
hello-foodforest
Manage Suppliers and Expenses for
How i can add cheque number in cheque payment option
Original commenter did not share additional details
N
neeraj1
Manage Your Account for
Sorting is not working.In below screenshot , you see in #1 , Account is selected to sort and in #2 you see not sorted. http://prntscr.com/10qmu87
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E
eminentbestcodin
Reports
I am unable to download account quick report (ledger statemen)
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P
priti2
Manage Your Account for
Error while making subscription payment
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V
vic-hardiman-gma
Manage Your Account for
What should i do for the first time login to quickbooks
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R
rsr2
Manage Your Account for
How to print debit note?
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N
neeraj1
Reports
Hi, please let me know that how to print general ledger with alphabet.
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L
lynn52
Manage Suppliers and Expenses for
When I click the gear icon, the billing and subscription tab is missing, along with the others. I need to update my payment details. Where do I do this?
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K
kamonwan
Tax
Can I keep the "select Vat" Blank? or Can I remove Vat tax from my company?
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D
dhyan.bisht
Reports
How to upload journal entry
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J
jennelyn-samulde
Manage Customers and income
Why project or customer in my qbo is not appearing I can't link my expense , purchase order etc. to it's respective projects?
Original commenter did not share additional details
-
-intermaritime-o
Manage Customers and income
Greetings, help me to know where I can see the credit notes that I have created?
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Y
yamahatci
Manage Your Account for
I accidentally entered my password in the user ID for sign-in. Now it is always there and I can not erase it. How do I get rid of it?
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G
ganeshaks92
Reports
I have created account - Funrniture and fixtures with wrong values and made it inactive. But it is still showing in the balance sheet like FURNITURE & FIXTURES (deleted-1
Original commenter did not share additional details
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