QuickBooks Q&A
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After Quickbook maintenace we are facing problembs the data are not march with previous . pls check
user management not workingWhen I try to edit a user permissions I cannot change
Hello, I found this article on the Quickbooks Support Website, which details how to create custom form styles for your invoices or estimates in QuickBooks Online: https://quickbooks.intuit.com/learn-support/en-ca/help-article/customise-forms/import-custom-form-styles-invoices-estimates/L6nK72xFp_CA_en_CA Under Step 2, it states:Go to Settings ⚙, then Custom Form Styles.Select the New style ▼ dropdown menu, then Import style. There is no "Import Style" under the drop down menu for me. Please see the attached image. How do I turn on this functionality? Our company has a number of different forms we use, which are all styled the same, and we need our invoices to look the same for consistency. Thank you.
Hello, I have many opening vendor invoices back in 2020. I have constantly made payments but did not apply to vendor invoices. Every time I run the supplier details listing, there will be a long list of opening invoices and bill payments, which I already paid a long time ago. I want to know how to offset this without affecting my past accounts. When I use the 'make payment' function and select payments back in 2020, my AP figures in the balance sheet will be changed and this affects my current report.
Hello, I borrowed a loan of $10000 from my customer and we agreed that I would pay $1000 every week. He deducted the amount from the invoice which I bill him weekly. The loan was paid on December 11th, 2023, and is divided into 10 installments. I am having trouble recording it in my QB online and adjusting my weekly payment as I used to simply match the received payment to my banking. However, after the deduction, I am not able to match the banking amount and billed amount. Can you please guide me on how to correctly record the loan and make the necessary adjustments to my weekly payments?
please assistance
journal entry account field difficult to scroll down. Debit and credit fields do not allow amounts to key in
Can we reset the new GL account
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Hi. I have a question for the above. Scenario as per below:a. Customer purchased gift packs from us via our website.b. Payment received through our bank accountc. accumulated amount will be used to purchase the gift packs from our suppliers.d. COS and delivery cost will be used from the amount we received in step (a.) I understand that this payment will be posted under Current Liability account first before we can recognized as revenue.My question is :1. Can I have a step by step guidelines to post the above scenario?2. How do we pay the COS and delivery cost using the amount that is under the current liability account?3. Why is my product/service that we linked the income account to the Current Liability Account did not appear under its account history? Thank you.
Can customer's email address QBO changed automatically after we updates its account detail?
I want help for how to input SGQR image for the sales invoice
I need Suppliers Credit Note into excel file
Accountant could open invite but my company isn't appearing in the invite I had sent him.
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I need to record payment out of the retainer received which is a trust liability account and relates to the customer
is there a function track expenses and items by customer ?
