QuickBooks Q&A
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both company have different VAT (Tax Number).
I can only enter tax on invoice page, but not available on expense page.
we are qbo international usersrecently our menu lost the translationour setting is still in chinese mandarin but the menu display in Englishi've try to find customer service but can't even find a link to talk to an agent like before. does anyone experience this problem?thanks again for the helpused to be now
most of my work is 1 off's
Hi,I’m setting up my new QuickBooks account and have customers who pay in both USD and EUR, based on their convenience. I’ve integrated Wise, PayPal, and Airwallex bank accounts with QuickBooks, each having USD, EUR, and GBP accounts.When I send an invoice offering these payment options, can the system automatically issue the invoice with the correct exchange rate and classify the invoice in the correct currency? For example, if I send an invoice for $6,000 and the client wants to pay in EUR, will the system handle the conversion and classify the payment as an EUR payment after it’s received?Thank you,Itai
I want to add one column in invoice, showing item/product wise total amount inclusive of VAT.
Discrepancies between imported data and excel data.
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How can I renew my subscription
how to issue the Debit Note as of Supplier return {Supplier paid ours} to suppliers?
For example, if the actual cost is $1000 and I added VAT, which is $75 hence the total is $1075.The customer goes ahead and removes $50 and then pays me $950 + $75 = $1025. How should I treat this during payment recognition on Quickbooks?
Under purchase order, added Project no for customer project tracking, but noticed that we are using project code for sales invoices instead Project no field. Added both the field under purchase order, and when removed project code.. it erased the data entered under project no field and Project no field no longer showing as an option under report to select, how to retrieve data entered earlier under project no field?
Near the name of the company, where the logo should be, I see only a plus symbol with the name "LOGO".
I can't find the bank for my account What do you advise me to do and what is the solution?
I imported my Sales Invoices (Stripe Transactions) & I imported the Fees associated with the Sales into QuickBooks via Dext Commerce.The Bank Transactions are also automatically imported via Bank Connection.When I go to reconcile the bank transactions, I can match the transaction to an invoice, but obviously there is a difference (the fees)... If I use the resolve button, I cannot match to the fees already brought into QuickBooks so what do I do?
The same Bank transactions appearing mulitple times for review?
