QuickBooks Q&A
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Hi, I am having problems with the new mixed mode VAT RTD report. It runs fine on Accruals basis and on strict ( sales and purs) cash basis but when I run mixed mode I get " this report does not contain any data" ?
Bonjour la communauté, Je suis désolé pour le sujet que je vais lancer là, je pense que la réponse va être très simple. J'ai un peu cherché partout sans avoir trouvé la réponse. Je tiens à préciser que je suis nouveau sur Quickbooks. Voilà je viens d'importer mon relevé bancaire (CSV), je dois maintenant valider les mouvements bancaires. Les paiements (clients, fournisseurs : compte 41.... et 40.....) ça passent. Mais pour les autres opérations comme services bancaires, intérêts (compte 62..., 66....), les versements directs des associés (compte 45...) : je ne sais pas comment faire. Sachant que je n'ai que 2 types d'opérations : "Achat comptant" et "Chèque" (capture d'écran en attache). Serai t il possible de créer un autre type d'opération comme par exemple "Frais bancaire" ou "Intérêt débiteur", etc? Merci d'avance pour votre réponse
Kamlesh shah-xxxxxxxxxx
pls provide me the payment window
Supplier already added but not showing while searching This is really very pathetic for us to work in quickbooks
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I have two companies made. I'm not using the other one anymore. Has no data in it. How do I delete it?
I'm in Vietnam, can't connect my bank to your account
Our woocommerce store has many free digital products and we get hundreds of sales from these per day. These are however just end up cluttering our quickbooks profile and have no impact on sales, since they are free. Is there any way to prevent these “free” orders from being imported to quickbooks?
I had an appointment for payroll service that QB makes you pay $500 upfront for. No one called me and QB missed the appointment. I spoke with support online who had me sitting and waiting an hour and still no rep called. Now i have to miss work again on Monday in attempt to re-schedule. No $$ off, nothing. Now the support team wont even answer my texts. I have no new appointment. No call. This is all for tax purposes, which is due in a month. My tax preppers were aware of todays appointment and expected to complete their end on Monday. Now I dont know what to do because quickbooks decided to just stop answering or caring about my business. I'd cut ties right now if it wasnt tax season. This is insanely unprofessional. I have the confirmation emails, texts and support chat all saved.
In the year 2019-20 the month of June 19 has an HSN 3924 showing an IGST of 314.75.Can you please explain how the amount is coming this way as when we click the HSN 3924 it's showing the two bills that I have attached here.
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While adding a purchase order to a cheque or bill or expense, can the purchase orders listed be ordered chronologically/date-wise or as per the reference number for ease of identification?
i want live person to clear my doubt
All my invoices are similar with different Donors
need live contact person
I need to reclass a bulk of transactions (in batches) from a specified class to 'blank'. I'm trying to do it via the Accountant Tool 'Reclassify Transactions' but it seems QBO is not allowing to reclass to blank (without class). Anyone have done this before? Am I only having issues with QBO? or it's really not possible?
