QuickBooks Q&A
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There are two issues with the Bank and I would appreciate it if you could help out:Bank connection: bank connection is expired now even less than one month....And we tried to reconnect it again but failed, It is very annoying.Download the bank transaction for reviewing tab: Normally there is suggesting category for reviewing and adding function but now these functions are disappeared
I need to delete some invoices payments and receipts as well as i also want to keep the original book. is it possible
The problem is I need to see balance sheet and profit and loss in us dollars buth the funcitonal currency is another. As we cant change functional currency, I decided to cancel current suscription and create a new one to configurate US dollar as funcitonal currency. When I use same email, QB says that is already used. So how can i delete totally the previous account?
How can I get support if I cannot sign in?Why does email code verification then take me to SMS verification? Service worked for 3 days (new purchase Friday 27th Sept). Trying to reset also says the ID verification is not clear, which makes no sense as it seems to be automated and not human read considering it sent a failed due to unclear image, in an email, a minute later.
i need to create invoices and statement with the logo on it, however i create it but when i print i dont get the logo on it also i cant add the logo to statement thank you for your help
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When I click on the report, gives an error saying "something went wrong".
https://apps.datev.de/
I have QBO Accountant. There are 20 fields for my clients there. I pay for each field by myself. One from my client has decided to keep accounting records by himself. How can I separate his field from my account and transfer QBO billing for him and not pay for him?
Hello,Every time I use the "export to excel" feature for bank transactions, the payee column is blank. All other data exports correctly. The column "Payee" is present but no information is imported. Please advise. Regards, Paul
Hi. I have a QBO US platform (accounting firm) but now need to set up QBO for a EU client. Is there any sort of accounting firm platform for QBO Global?
Can I use the desktop app and not the browser version
I just open up my quickbooks account in Europe and tried sending an invoice to test it but there is no option on the invoice for my client to pay for it. "Says if you dont know how to pay for this invoice contact the company"
The business is providing beauty services. And the items we purchase are used in providing the service.
The file I imported from my bank is in another language how can I import it manually?
Hi, there is a QB Premier Plus account used for years. At first, I want to change the home currency of it as some reason, but the multicurrency is turn on and can't undo. So I attempt to create a new account which is the same with the original one, but only different in home currency. How to achieve it? Can I export, download or move all previous data from the original account and then input to the new account? I need all data, including banks, transactions, general ledgers, purchase/sales orders, invoices/bills, expenses, customer/vendors and so on. I'm afraid there are some data losses and if I input all transactions manually, the task is so big. Looking forward for your help, thanks!
after making invoice or quotation thae name of "VAT" change to Tax in last calculatin between Subtotal and Total.
Will I be able to access my Bahamian accounts with QB? Or only USA service? At least a PayPal account?
How should I do in order to accept payments through quickbooks?
I need to file VAT in QuickBooks from June 1, 2024, to August 31, 2024. The actual VAT amount paid to the Federal Tax Authority is AED 22,209.51. However, QuickBooks shows a VAT amount of AED 22,210.02, resulting in a discrepancy of AED 0.51. An exceptional report indicates a difference of AED 0.50, which might be due to deleted expenses, and an additional discrepancy of AED 0.01 appears due to rounding differences. How can I adjust QuickBooks to ensure the VAT amount matches the amount paid (AED 22,209.51)?"
Ya que QB me registra todo en mi moneda local en pesos. Quiero llevar cada partida en la moneda en la que el gasto o ingreso: los proveedore de dolares en dolares, los de pesos dom en pesos.
