QuickBooks Q&A
Recently active
Original commenter did not share additional details
The latest update to QB has a few bugs I can't seem to get around: 1 - In Banking on an account, if I check all transactions and choose UPDATE so I can apply a category in bulk to all of them, it only applies to one transaction at the top. 2 - You used to be able to change a transaction type (for example, from Sales Receipt to Deposit) and it would apply to all your transactions as long as you were still on the same page. It doesn't. Now I have to go in to a bunch of transactions and do them all one by one. Makes your pricing seem ridiculous as I have to manually do so much now compared to the old version last week.
Sorry this may be a very dumb questionI have downloaded bank transactions into QB. All are posted to end of December and the Jan ones remain for review. As far as I am aware there are no unpresented cheques.In theory my " balance in QB" bank account figure on the dash board ( or in banking tab ) should = Bank Balance Online less Jan. It doesn'tHowever if i run a balance sheet report to 31.12 the bank balance figure matches bank balance online less Jan transactions.Why is there a difference between my balance sheet bank account total and the one on the banking dashboard for "in quick books". Should they not be the sameApologies am not an accountant and picking up where someone left off. thanks !.
A same product i purchase from two different suppliers once from the same state and some time from other state so every time i have remember and change the tax apply on product wheather its Igst or Gst as per the supplier so want i this auto as i select the supplier if he belongs to other state automatically the rate of tax must apply IGST so while adding supplier there must a options to select state or others state so as you select other state all the products purchase from that supplier will by default apply Igst and same with in sales customer asloThanks and Regards
I have been looking through the API docs and noticed there is an "exchangerate" object. However, in both Stitch and Fivetran documentation for QuickBooks connectors I do not see an exchangerate table? I know exchange rate is only recorded in your QB profile if you elect to record more than one currency. I am working with data right now that is only on one currency; however, as it seems we will expand and have transactions in another currency I want to be prepared if I will be able to reference an exchangerate object for exchange rates? Or will I need to get all exchange rate information via the transaction tables (journal entry, bill, sales receipt, etc.)? Also on this topic of exchange rates, are they updated each day to reflect the current exchange rate between the currencies or is it static for the date of the transaction? For example, if a transaction occurred in EUR in April, will the exchange rate to USD listed in the table stay the same, or will it update each day for
How can i create a pay run in the Non-US Version of Quickbooks Online? I have been told i should do it either through the expenses section or as a manual entry but unfortunately, i am yet to figure it out. Also, how can i migrate the the payroll amount payable to each employee when i get that data from my other accounting software as i am currently migrating from Xero to Quickbooks Online and i would like to have the amount i owe each employee under the wages payable.
