QuickBooks Q&A
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I need to be able to enter cash transactions into my accounts income and expenses. How do I do that?
Whatever the written amount in the Articles of Incorporation of SEC as Paid-Up Capital. Its required to be presented for external reporting purpose following the IFRS and IAS as Share Capital. But my problem is there's no actual cash deposited that is the same with the Paid-Up Capital in Articles. How do I track this now? Each shareholder pays for expenses related to the corp and its considered to add up to their capital. How do i actually track that the paid up capital is now actually paid up because of the cash paid by a shareholder for the corp. And after its been actually fully paid-up. How do i track the additional capital that will be add subscribed and paid up through their additional expenses paid in behalf of the corp.Thank you
how to fix beginning balance discrepancy
I was entering bills for a specified vendor. Then I tried opening one of the bills to apply payment to all bills at once. But prompt says the bill was already deleted. Then I tried opening Expenses, but the above error comes.
HOW DO I GET OPTION OF VAT ON SALES AND VAT ON PURCHASES WHEN SETTING UP NEW VAT RATE
can someone show me where i can access the training videos please.
no button for changing home currency
What is the best way for me to get my US account if the customer support team isn't answering/helping.. 😞
Whether you drag and drop or email a supplier invoice, will QBO always create a receipt rather than a bill?
I paid last night, it’s been 16 hours it’s cleared on my bank account and it’s written active on my QuickBooks account when I try to use it it says either my subscription is over or my trail is over.
Yesthunk you
This account was already recociled, however after entering the transation fo a new month and start reconciling there is a differernce how do I fix this
How to change phone number for my QuickBooks online?
old quickbooks. finding hard to navigate on new quickbooks
Pleace, Necesito actualizar my software QB PRO 2014, qb online no me ayuda, necesito Estimates, Buguet, reports, etc,etc. Pleace helpmy
i am adding vat to my expenses and bills, but in my reports such as profit or loss those vat amount are not included, thus amount shown is minus vat applied on the expense . question 1 : where do they go and how can i keep them in the report, noting that vat on my sales invoice are included in this report (what doesn't make sense is sales report are included while expenses vat are not) question 2: if they cant be kept in the report, what report can i get to show all the vat added on my expenses and billing.
Moved from security device to mobile app - cannot genereate a pin number to sync HSBC to QB
