QuickBooks Q&A
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i entered the tax ID from mexico, not the usa
HOW TO FIX INVOICE POSTING ERROR
Credit note applying to invoices despite automatic turn off
I. I have created Non-Inventory Items, but I cannot get them on Purchase Order and Bill.2. We buy raw materials and make manufacture new products that we sell. So the voucher for creating build assembly is not in the QuickBooks online.
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Account's region in which subscription was made was incorrect.
Hi. I want to send my supplier the remittance advice. How to remove the due date column? Tq
Hello, I linked a foreign currency bank account to QBO without turning on multi-currency. After a few weeks I realized my mistake. I unlinked the bank account and made it inactive. I then turned on multi-currency, created a new name for the same account and linked it to my banking, telling QBO that it was not the same currency (ie foreign) as my QBO currency. I re-imported the transactions (thankfully only a few). But now when I go to the supplier report for the supplier I pay from the foreign currency account, I have doubled up transactions (I even renamed the supplier to indicate that his were the "new" transactions from the re-imported session). When I click on the details, I see that the account I paid from is either the new renamed account, or the inactive account. So when I go to delete the transactions from the inactive account, I get a message saying that the deletion will result in a non-zero balance in the inactive account. I also have doubled up deposits to this account for
Necesito hablar con un tecnico
it's affecting previous year transactions when i am adjusting payment amount of customer ledger,can you please help us
HiI have a Bank Transaction of a debit (Spent) €13.65... this is for a refund for stripe.Basically a customer refund of €26.60, but there was no balance on stripe, so the took away from my next payout.The refund is like: payout of +€13.50 (a new order being paid out to me) - fees -€0.55 = €12.95 - refund of €26.60 so they debited my bank €13.65.So in my sales transactions I have an orginal invoice for the 26.60 which is matched to the payout associated with it (so not part of what i need to match now), a sales invoice for 13.50 and a refund of -26.60, and in bank transactions i have a debit of 13.65.. how can i match these .... help
by selecting multiple expenses and removing them?
My book is recorded in Mexican Peso, and we have an old CNY bank account. We transferred out all money from that account. From chart of accounts, it shows a nil balance in CNY, however it is not nil on balance sheet due to foreign exchange rate. Does anyone know how to close the balance to foreign exchange gain&loss, so we can get both nil balance on chart of accounts and balance sheet?
We are trying to integrate Fathom with Quickbooks. We are getting an email saying the email has not been verified by Intuit
Hello, we are the UAE Company. Could you please, advice on the following. For VAT tax return purposes, we created an Invoice on the prepayment amount. But at this moment this amount should not be recorded as Revenue in P&L, because the services are not finished. How could we remove this amount from Income OR which record should we do not to include the prepayment to the Income in P&L till the moment when the services finished
