Account Management

Hello, Last month, my accounting supplier in UK wrongly created our Quickbook online data base under Pound as a home currency.We did not know nor notice that before we recorded our 5 months of accounting history.Since our accountancy was in  €, on our previous software we registered all amount in euros. So now I have amount in euros, showing they are pound.I've registered an invoice of 1000 € that is appearing as 1000 £ I did not activated the multicurrency. So here my question, can I just change this option from Pound to Euros ?my amount are already in euros so it will just change the sign of the currency right ? Thanks for the help you can give me !Marion

It keeps asking me for for more information as security but doesn’t let me login to provide further information.

I have a Online account which I want stop using as the Self Employed option is better for me.  Can I transfer the last 5 invoice info or invoices to my Self Employed account. Or do I have to delete and replicate those invoices in SE account. 

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I want to cancel my subscription but still have one more VAT return to file this month. If there is a notice period like 30 days then I would start that now.Would hate to cancel and then couldnt file my final return

so he can see the original 2 companies on the app, but not the 3 new ones, he can see all companies on his laptop though

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or how do I go about transferring data in case i need it at a later date

Hi  I have an Etsy and want to automate my invoices so that one is created when I get an order.can quickbooks do this?if not, what app can I use that can ?

Can not get past log in page

 

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My customers have nearly all disappeared

 I'm buying products straight for re-selling purpose. When I make a purchase of the products, should that transaction get recorded as assets under "inventory" or an expense as "cost of goods sold"??? I do not use quickbooks to track my inventory but I need help on how to record those purchasing transactions in books. TIA!!

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This is extremely frustrating.Every time I go through the process of reauthorising my bank connection, it throws the XML error when returning to qbse.I'm on Android, fully up-to-date  there are no pending qb updates.Please give me a simple fix for this problem.