QuickBooks Q&A
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I am using Quickbooks Online in Spain and the Sum up is the POS Pro
If I buy inventory in say a pack size of 10 but I sell in single units how do I do this in quickbooks
treba mi pomoic za quick books on line treba na izvodu u debitu stiglo mi je 30334.45 aed za vat liability za dubai da smo platili a odnosi se samo na mesec avgust i mesec septembar, kako to da proknjizim kroz quickbooks on line a da samo ove mesece oynacim a da ranije mesece ne diram
When I do a return and file it to the suspense account, should the vat control then be down to zero?
Que me permita que mensualmente los primeros del mes emita una factura con vencimiento a 15 días a todos los clientes y no tener que ir uno por uno
I have multiple transactions that are imported via a file in bank reconciliation, these should be "out of scope of tax", how do i change a batch of these as they all come in on the vat report
This problem has been raised with Quickbooks a number of times, but it has not been solved. All I am told is to do the uploads manually which is painful and error prone.
System message isThe feature you've requested is temporarily unavailable.What should be done?Another team member logged in successfully.
Every month after I file my tax report, I want to Record Payment and EVERY month i get this Error: Could not determine Node Type (Code PLT 2000) . How do I get rid of it, highly frustrating. Reported it already to Helpdesk, Never an answer.
I currently have 'Quickbooks Online Plus' but use this to submit VAT returns for my company in UAE where I am based and resident. Not sure if this version can also be used for a UK Self-Assessment return for non-residents?
Why on earth would the re-subscription charge be double the original price? I don't understand why I can't make the payment on the same day it has failed.
So in " Settings" and customizing the invoice I can see my added text. In the preview I also see this text. But when I send an invoice to a customer and they view/ print the invoice, it shows the old invoice, not the new added row. How can I change that? The new setup has been saved.
Quickbooks will not sane new client details
I see Non inventory BundleAnd serviceI need inventory part
unable to create a user
I use a lot of subaccounts in my bookkeeping and am now wanting to number them properly. I am looking for advice on numbering subaccounts compared to parent accounts. for example I have one parent account that has more than 10 subaccounts.
I need to get two payments made through quickbooks returned. My vendor won't setup quickbook payments to receive. What is the process of getting these payments returned? They are sitting in Limbo.
