QuickBooks Q&A
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We place orders from the supplier as we go. Then, at the end of every month/quarter we pay down the account in bulk payments. How do we link the bulk payments made to the account if they are different amounts compared to the individual invoices we get.
I have a new account tat I want some of my customers to now pay into
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I have a question about the base currency. Is it possible to change it? Our requirement is to display two currencies on our invoices. Currently, only dollars are shown, but we also need AED displayed with the tax breakdown in AED for VAT compliance. Could you please advise on how we can achieve this?
I am matching bank transactions to invoices, and I have 99% of them done, no problem. But one invoice (which is inputted correctly) is not showing when i go to match the bank transaction
10.5 billion
Recibo un error de "página no encontrada" al acceder a la nota de crédito en una nueva transacción. Cuando se encuentra mediante una búsqueda, la página no funciona en Quickbooks Online México
Mohamed https://quickbooks.intuit.com/learn-support/forums/postpage/choose-node/true
no answer me who can tell me how to cancel villing VAT 5% difectly......
i can't understand my billing incoive charged 20% VAT, can i cancel it?
billing invoice VAT 5%
What is the VAT rate in QBs Ireland for services from Non EU country? It is a reverse charge service. I tried setting up a VAT rate to show in Box T1 and T2 but it did not work.
why AR report does not match TB, even their support agent said it is normal, their software had this problem, do you find this problem ?
How do I use the current liability method to record a customer prepayment for monthly dues?
The workflow should be simple:Step 1. request approval from any of the Signatory A (2 or more Signatory A can be assigned)Step 2. once Step 1 is completed request approval from any of the Signatory B (2 or more Signatory A can be assigned)
Unable to process your request at this time. Please sign out and try again later. If the issue persists, please contact support and reference this message. (Error code: -81731, type: VALIDATION_ERROR)
Hi, I can't write the SKU on the box of SKU on the invoice form (For some reason it's blocked). additionally, I do not need to call it SKU, I can change the label name (if it is doing some issues)
Hi, I have clients that paying by three currencies. Can I issue an invoice with a different currency for each time?
I have a 5 to 10 transaction a week. I miss only one. Maybe it come to this because Quickbooks needed some reconnection.
