QuickBooks Q&A
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It's is not taking the expenses from the total.
In entering the Bill we don't use Category details but we use Item details instead so aside from Supplier, Terms, Bill date etc we don't use account we input product items in Item details which i want to know if how will i import it instead of manual entering each items
I tried entering the details of the bank account under the billing address, but unfortunately it still does not allow me to proceed.
User roles aren't flexible to create, some options are dimmed, and no selectable.. is there a way to have more control over that, with more options.. like the QB desktop version?
I have tried everything I can think of. Since I am able to print a sample receipt, the setup must be OK. Saw some steps like updating the app, restarting the tablet and the printer, removing the blue tooth connection and reconnecting. I cannot think of what else can be wrong. Please help
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Here's my correct URL https://20thcenturywroughtiron.net/
I know there is a "refund" button for people who pay their ridiculous rates for quickbook payments, but we are small business and I have to go through creating refund receipt THEN create check as an expense which it's not!! I truly feel like QB doesn't care about their customers. They just want to make life harder by adding more steps, wasting my time, and costing us more money! Maybe I'll have to find a new invoicing software! Wish there were companies out there who really work FOR their customers instead of just making a profit!
I have looked in my account details and see nothing relating tp apyment options. Either a swtich to toggle on/off or anythinbf rleating tpo payments.
I have always recorded cash expenses the same way. Today it is requesting a tax rate, but there are no tax rates visible to chose from, whether I selct inclusive, or exclusive of Tax, nothing shows up. It just says Tax rate missing
When i record a bill for supplier it didn't appear in the payable credit in trial balance
Your ios app opens and hangs, it only opens properly on the second attempt.
If xero was not quite so bad I would be looking elsewhere....
In View VAT Details, when I export to Excel, I want to see the description for all purchase, expenses and bills instead of the memo
هل يمكن توفير تقرير لميزان المراجعة يتضمن عدد ثماني أعمدة، كالتالي 1. رصيد اول الفترة (مدين) 2. صيد اول الفترة (دائن) 3. الحركة خلال الفترة (مدين) 4. الحركة خلال الفترة (دائن) 5. الاجمالي (الرصيد + الحركة) (مدين) 6. الاجمالي (الرصيد+ الحركة) (دائن) 7. رصيد آخر المدة (مدين) 8. صيد آخر المدة (دائن)
Please provide a report for the trial balance that includes eight columns, as follows: 1. First period Balance (Debit) 2. First period balance (Credit) 3. Transaction during the period (debit) 4. Transaction during the period (credit) 5. Total (Balance + Transaction) (Debit) 6. Total (Balance + Transaction) (Credit) 7. Last period balance (Debit) 8. Last period balance (credit)
A client has QB Desktop Pro Version. With error 3371. They want to move to QBO but data needs to be accessed in desktop. How to go about?
I followed the instructions to enable Malaysia e-invoicing. I navigated to Account & Settings, then Sales. But I can't find e-invoicing anywhere.
I need to take the certification but my loading screen is freeze.
we have two sets of customers, Subscribers and One time payment customers. - would it be possible to use DBA name for Subscribers and real company name with One time payment customer?
