QuickBooks Q&A
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Dear QuickBooks Improving Dept. I don't understand why you still not generating delivery Note in Customer transaction . it should be same as payment and invoice option .we have to record this in our transaction . if we generate batch only then it will not be saved to customer ledge PLEASE add this option , professionally working means delivery note should be there regards
Hello, I hope you are doing well. I want to ask you why COGS is not showing in my profit and loss statement. I have also added the cost in my product services.
I want to add fields like Qty,Rate,Amount, Tax & total amount in the invoice.
I can't see an option to actually export invoices with all the product data included, where each product/service is a separate row in the CSV. This is what's required to import invoices so it seems strange that there's no option for that. Am I missing something?
Enter bills mobile app
Please help thank you
I am writing to inquire about the possibility of extending my QuickBooks evaluation period. Because of my workload, which includes both my primary employment and freelance teaching responsibilities, I have not yet fully explored the features and functionality of QuickBooks. Currently, I use Google Calendar for scheduling student appointments and Buy Me a Coffee for receiving donations and monthly subscriptions. However, I am seeking a more professional, organized, and streamlined solution to manage my business finances. QuickBooks seems to offer the capabilities I need, but I would like additional time to evaluate its suitability for my specific requirements. As you may have noticed, I have not yet used this QuickBooks account. I am currently taking courses in Udemy to learn more about accounting, as I do not have a background in the subject. My primary goal is to provide invoices to my students on a recurring basis (e.g., every 30, 60, 90, or 120 days). I understan
how to update the card billing
It is a school for profit
How much the subscription fee?
I previously connected my N26 bank account, all was working fine. I then received notification that I needed to reconnect by bank account. I tried reconnect but kept receiving a message that it couldn't be done at this time. I disconnected my bank account and tried to reconnect. Now I'm getting error 590. I can't find what this means. Anyone else getting this?
I need to migrate all of my data, including invoices transactions products etc. So the export/import doesn't work enough for me. Truly outrageous that QBO doesn't have this capability but it is what it is and I would appreciate assistance with a solution for this. Thank you!
If I get the PO after the invoice has been created I cant edit the invoice on mobile to enter the PO Ed
I set up my client books but they have no access, how do i set them up so they can log in and run reports, etc. This should be basic but it's so difficult to find stuff like this.
Tengo varias notas de credito a la semana, que mis proveedores las emiten cual es la mas adecuada y ordenada de registradas en quickbooks
