QuickBooks Q&A
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Like recent transaction/ adjustment / activity for Petty cash account only
today i was buy advance plan and pay amount after i see my account is lock and my payment deduct on my card whats this why my account locked and my amount deduct in my card please resolve this issue thanks
Help got this error on my iphone!!
Invoice Amount - 2,000Customer paid - 2,100There is an open balance of 100 (due to the customer)Refund receipt was issued for 100 against the customer but the open balance of 100 is still there on the customer summary. What should I do for an open balance to be cleared?
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I did that already many times. I have chosen multicurrency and when I create the account I can chose USD but when I safe it-its again ARD
I use the "Taxes" tab to display VAT. The situation is that when setting up, I need to select the period of this tax. I select quarterly. And I have all VAT transactions displayed from June to August. But I need to see the display of VAT earlier in this tab (from March), but my period is quarterly. How to do this correctly?
Hitting the URL directly https://qbo.intuit.com/app/cashflowplanner just shows a loading screen.
I have Excel attachments saved in a folder.
There are no reports in the reporting module.
Ya hice un asiento pero lo registré contra la cuenta que me sugiere Quickbook que se llama Fondos propios de saldos iniciales, pero al parecer algo ahí está mal porque los saldos no aparecen en el plan de cuentas, pero si en los informes
Good morning all, Can someone help with that, I don't know why when I try to see the Statement of Changes is Equity I can't see it, the program shows me that message, Does anyone know if it is an option that I should enable in the settings or what I can do to be able to see and get this report?
Japanese translations above are not correct. Are there any ways to correct the translation?
I have email my personal assistant for helping in QBO. But now I have no connection with her.
providing options to clients in estimate to choose anyone
We are trying to just lock the period for a while since our books are being audited and then unlock the period to post taxes.
