QuickBooks Q&A
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eg. Project A has numerous clients
Under the Quickbook online (Plus) version, we are unable to change the form styles of payment vouchers. There are only have 3 options under the custom form styles which are Invoice, Estimate and Sales receipt. So, kindly advise us that are there any way to do changes on payment vouchers?
Sales of 100 quantity of inventory, but only 26 units of qty are deduct and covert to cost of good sales. What's wrong?
Why accountant is unable to view company data using Accountant Online?
Does Intuit offer a safe checkout badge I can use on my website? Where can I find it?
How to remove oe of the payment method
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i've been creating invoices from estimates since day 1. but after the recent upgrade i can't create invoices from existing estimates. it also doesn't show me how much from the estimates has been invoiced.
Hello there, apologies if this has been asked already: I have an older QB Desktop backup file .qbb but unable to restore it or open it. It's a backup from QB Desktop from 2006/07 and it's an International version. Wondering how I can make this work? (I no longer have access to my QB Desktop version, and it won't work with the new QB Desktop version either) here the older software info: License Key: [Removed] Installation key code: [Removed]Product key: [Removed]Customer ID: [Removed]
Hi,can I have the project profitability report from the project Day1 commencement till selected period, that is more than 2 years?
I linked my PayPal account to my QuickBooks but the beginning balance did not appear, How can I add the beginning balance? I can't reconcile if the beginning balance isn't on QuickBooks.
What should I categorized " General withdrawal- Bank Account" as? It is funds that are being donated and transferred to a bank account. What should I categorized " General card Deposit" as?
how to export GST report for last quarter
Hi, I have two bank accounts GBP and USD. GBP is my home currency and USD is my foreign currency, I raise invoice in USD for some of my customers who are outside UK and EU. The invoice payments were received in USD account. Can you please explain how do I match my USD invoice with USD payment received? ThanksSuresh
I have 2 branches in the same company, how should I manage my account
please help to change back to old format of payment voucher? new format is very bad, i cant see the accounting entry at all.
i am new to quickbook, please return my call.
Hi, my Projects page is empty even though the function has been turned on in the Advanced settings. May I know if anyone else is encountering the same issue?
I am a QBO Pro Advisor from Hong Kong since 2014. However, without prior notice, all our clients' accounts were taken away from the proadvisor price since July last year, and at the same time with a price increase; and further to this, there's another increase upcoming next month in July. We strongly believe this is unfair, and we have no channels to contact with until now. We have tried by all means including using the online chat with different CS representative, but EVERYONE OF THEM failed to continue discussion and just left the chatbox idle until it's disconnected when talking about this issue. I demand a proper channel in communication, and the immediate restore of all our accounts to be proadvisor offers, and a compensation of all overpaid amounts we lost since last year.
