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The app just stalls on first opening. It only opens on 2nd try
Want to manage finance and manage inventory Can get real time idea of how am I doing All these are possible when all the entries are recorded Entries like When I purchase wheat it should show in expense When I purchase other stuff for flour produced process everything is shown in expense When I do sales or invoice a sales everything should show on the balance sheet or other report thst show me actually figures so thst I can see if I am in profit or loss And all the inventory is also recorded All losses as wheat is lost in milling process
We have QUickbooks Online Plus and use the Class system per properties. When moving funds from the trust income account to be used in operations, we are having trouble with developing a consistent work flow in Quickbooks that will manage these processes. We currently use a holding account to process, and are stuck with how to process the incoming deposits on the operations side. If we move all transfers from income to operations into the holding account it simply zero's out the transactions. We want to create invoices that are paid by the property management revenue funds coming out of the Trust account, and be able to report monthly on earnings. The owner has been depositing large lump sums by transfer from one account to the other for years, and we haven't figured out how to reconcile this.
i am overdraft interest this attracts General consumption tax i need to know which of the tax rates to apply to the charges ?
please add feature to update estimate status on mobile app, our sales representatives only use mobile for quotation. And to fastly update the team that the quotation are good to proceed if the quotation are accepted, but for now its still not live. please advise.
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How to setup quickbooks to pay vendors online
How do I account for product returns to move the AR balance to Product Returns?
I submitted my VAT return to SARS, on the calculation (SARS) in the first section, one can not put decimal points R0.xx, so when the SARS calculates the amount due, it is less than what QB says, I have done the whole procedure and made payment (don't want to be penalized) and filed on QB, after doing so I relised the totals are different, so when capturing the payment, it says on QB "It's time to record that payment" still. How do I undo the filing on QB and adjust the total?
This is relation to Financial planning Module
That's my first month on QBK (QuickBooks) online and in my company, we use 2 currencies, on QBK desktop I was able to make my expenses report on HTG for those whishes were made on Haitian Gourdes et USD for those wishes were made on US Dollars, now I can't find the way to do that on this platform. I need it for my financial report.
I am using SumUp as a payment method for my customers, for many years now. Unfortunately I am unable to find this as a bank within QBO; and trying to add this as bank, and manually import the statements is unsuccessful until now. Does anyone have the same issue?
I have completed linking by bank account with QBO however, I have been receiving this message, " Something isn't working. Complete some security steps for Hang Seng (HK) - Business Banking. Then we'll get your latest transactions. (185)" The think is, I tried completing that few times already.
I currently have Quickbooks Online Plus, with my current subscription I have had unlimited classes however next week, I will need to upgrade to Advance if I wish to continue with unlimited classes.We breed racehorses, and I need to keep track of the individual horse costs, an invoice/ supplier may relate to 1 horse or 10 or more. I have used classes up to now to track individual horse costs (this setup was suggested by the accountants when we first started with QB), but next week I either need to reduce my classes to 40 or upgrade to Advanced. As I don't really feel like I use half the features that I already have & I don't really want to pay more for extra features I won't use, I'm looking for another way to keep track of the individual costs per horse.It has been suggested to me by the accountants to either use Projects or Custom Fields, but neither of these seems ideal, and I'm struggling to work out how it will actually impact my current use.Does anyone have any sug
current liability Payroll Clearing
In QB Desktop you can add markups to an estimate but in QBO I cannot find where I can create estimates and markup on purchased. This is something that can only be done as an invoice.
My invoices display correctly, however the estimates do not. Does anyone have an answer to this?
I'm able to go through each step just fine until I get to the bank account. The default account is listed, but I can't select the bank account from the chart of accounts for it.
I'm getting regular emails from SecurityMetrics saying we need to be PCI compliant. Is this the only way to tell QBO we're PCI compliant?
Hi Quickbooks Online Team, We trust you are well We are facing an error while bulk uploading invoices using the SaasAnt tool in Quickbooks Online (QBO). The error in question is the failure to recognise the custom field labelled as Tax Reg Number in QBO. We have raised this issue with SaasAnt who have informed us the issue is with QBO particularly affecting people using QBO Advanced. The issue seems to stem around a bug affecting the backward/forward compatibility between version of QBO, namely Plus vs Advanced with SaasAnt. Please note that this custom field was working seamlessly with QBO Plus until when we upgraded to QBO Advanced. Please help us fix this matter urgently since it is adversely affecting our business operations and relationships with our clients. We trust the above is in order and look forward to hearing from you soon.
