QuickBooks Q&A
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The font size too small and very difficult to understand, so i would like to change the font size. help me how to change the font size in intuit?
Inventory Quantity Adjustment is not saving... too slow. Please try again in 30 min. Even in the only user. using it. What's happening? Even my other QBO company have been experiencing the same slow down error!
Hi. I am trying to customise the aged accounts receivable report, to be able to sort it by Rep. I can't see an option to add rep as an option to that report. I have created a custom report to show the accounts receivable by rep, but can't find an option to show the ageing details on it. Can you please help. Thanks
The custom forms are very limted in Quickbooks and the layout when customising does not match what happens when you create the actual invoice. Can a a brand new invoice template be created in Quickbooks Online?
Cost centre allocation related settings - guidance required
I registered as a company, i would like to change to sole trader.
Hello guys,My company is not register VAT. However, we need to keep track of out investment taxes (0.1% exchange tax & 5% on capital gain tax), so we just when ahead and create tax agency for those two taxes. This cause us needed to create tax rate 0% to be able to record all the transactions. Our business are include small daily transaction with our partners paid by our credit card. Up until now, because we can't get .csv file from that credit card, we simply create an expenses to record our "expenses" & "partner receivable" with 0% tax rate. When partners paid up, we record payment to match with the expenses. But the volume of transactions keep increasing, so we decide to go for another bank to get the bank feed. However, while doing bank rec, we can't record the same due to error "You cannot track tax on accounts of types Accounts Receivable and Accounts Payable.". We try to fix it by deactivate the 0% tax rate and others but then encounter another error "Please ch
This is for Tax purposes..to ensure invoices cannot be changed.
whats should i do now ?
For example, in the cash flow If you have banks in another currency, it doesn't include them in the total bank amount. In other words, does the issue of not considering transactions in multiple currencies extend to other reports?
We have already paid for Invoice xxxxxxxxxxxx7 and suddenly we were charged again for Invoice xxxxxxxxxxx
I am presently doing account data entry for a company in Panama and we just started to use QBO. Panama is asking how security QBO is in term of data security?
J’ai un message qui apparaît comme comme j’ai un problème avec mon abonnement et je suis bloquer sur n’importe qu’elle action que j’entreprends. J’ai bien un abonnement actif lorsque je regarde dans Apple.
