QuickBooks Q&A
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Where is my data in QB
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Extend the trial period
On delivery notes creation company does not want to imprint invoice number. how to remove it? If you can upload template of delivery note without invoice number will be great help
how to find out if my quickbooks online is using fifoor weighted average
now is essentials plan can add up to five user?
Hi, I have invoice about 200 people, so many come back to say they have not received their invoice. When I log in on my laptop, no invoice, even though I know I did create one, so I creat another one. One day I looked on my app, and there the invoice is the I created 2 months ago, and send, plus the new one! I invoice from my laptop and only use the app when I am on the go. My invoices are also being sent to the wrong clients! I will invoice client A and the invoice will end by client C. I have not edited the details or anything. I have been using QBO for 3 years now with this company.
In received payment print format invoice and date not showing. How will i get it
Hi allI'm new, just started using QBO. As QBO is unable to sync the old bank records, I manually keyed in expenses (USD) with exchange rate according to my bank statement. However, the SGD calculation in QBO came out differently from the SGD amount stated on my bank statement. For example, payment of USD 2,941.26 (FX: 1.3288), my bank statement stated amount in SGD was 3908.29; however, QBO came out SGD 3,908.35. How to reconcile this? Many thanks.
like from internet bank we transfers to supplier bank account. SO like that we do that in quick book
I has pay the Shipment import GST but how to record in the Quickbook online and show it in the Taxes Report? t
I find that Quickbooks has slowed down significantly lately.Trying to update the books....each click got to wait 1min +.My internet speed test showed 300Mbps download and 254Mbps upload, should be good enough to handle Quickbooks. Fustrating to have to wait so long for each click.
Home currency data inconsistent. Please try again and if the issue persists, contact our Support Team for further assistance.
how I can add SR 8% GST rate to the rate box when I issue invoice as it is in the list of GST Retes and the ACTION showing on.
Hi Team, Please assist on the matter that system has prompt me failed to add open invoice to the Credit Note. Thanks
I have 3 companies linked to one bank account. Every month, I need to have an excel file of the incoming and outgoing for each company. If I can view the bank transactions according to classes, it would make it so much faster and easier.
