QuickBooks Q&A
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i would like to change Master Admin on the account as the employee is no longer with us
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I can see the HSN/SAC column when I prepare the invoice and I can see this in the customized invoice part as well but the PDF generated and sent to customer does not have the value set.
How do I get GST Invoice for QuickBooks Subscription? I did submit GSTIN while making payment. Even my company information has GSTIN registered.Invoice number: 25501144428Invoice date: 01/01/2021
I'm a bit confused about accounts classifications. I have a one bank account to operate my business and it is my first month doing reconciliation. My question is should I add my bank name as an account and that name will appear in balance sheet. is it a correct way? Also, when entering an expense paid from that account, would I choose the account or (cash and cash equivalents account)??
Hi, I am new in this platform. To check how this platform works, I added a few invoices and then added "receive payment" against those invoices and linked to a certain account where they should be deposited. But the problem is in my journals or other reports, those payments are appearing as accounts receivable (A/R). I thought there will be a mention of which account they got deposited to in the statements or journal. I needed it that way for various reasons. Could you anyone help me with this or let me me how to solve this? Many thanks.
When creating a recurring invoice and scheduling it to be sent on the same day it is being setup, are there any guidelines that will not send it on the same day as it is being created? I set the first invoice date as today, 2/5/2021, but upon saving the recurring invoice with automatic emails selected so the invoice would send automatically, my client didn't get it today. Any help would be appreciated.
I relinked my bank account and it did not load up from 12/4/20 through 12/24/20.I need some help so that my accountant can reconcile the books.
