QuickBooks Q&A
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Hi Tech SupportI need help to register quickbook,the Validation code is blank,thank youRegardsWilliam
what is your Co. contract no?
When I saved the Vendor's Bill in July, the July statement correctly reflected the Cost of Goods sold - supplies & materials under the P&L, and the outstanding Trade Payable in my Balance Sheet. When I run my August statement, the entry totally disappears as if it never had happened.. Why?
Hence my bank recon is out by the amount. Can I simply "delete" the recorded refund? How are the impacts on the filing of GST?If deleted this "refund", would I be able to enter again with the right date (18 July 2019) and match the corresponding period for the correct quarter Apr - July 2019 tax filing??? Kindly assist, many thanks!
I setup a network environment successfully and ping both server and client computers . Then shared the data folder located in publicdocuments/intuit/quickbooks pos but still point of sale v11 searches automaticly the network and come up with nothing. Also there's no option for me to specifiy the location manually .
Director has made payment/settlement to Supplier using his own personal bank account. Accounting entry should be :Debit ; Supplier / ExpensesCredit : Amount due to DirectorBut im not sure how to do it in QB. Thanks
I notices that "QuickBooks Online uses the most recent exchange rates from Markit." Can I have the exact website so that I could have the list of historical exrate.
I made out an invoice to a customer in GBP, but he has paid me in EUR (on our EURO bank account). Now, QB does not "see" the invoice.
Ex. receivable is -74,000 and payable is 145,000.
I want to enter credit note to our supplier kindly inform mr how to do it in quick books online
I have funds in a USD account which was invoiced from September 2016 through July 2017.When I check the balance sheet as at November 2018, the value in my local currency is incorrect. I suspect it is because QB is taking the exchange rate set at the time those transactions were made whereas in reality, the current value in my local currency, is the total in the USD account multiplied by TODAY's exchange rate. How do I fix this? EDIT -FIGURED IT OUT. You need to goto multicurrency settings and then revalue accounts to current market rate.
