Getting Started

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when I created customers, the current accounts is auto-linked to Other receivables, however I could like to link to Accounts receivable. So where could change the linkage? Thanks!

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not sure if this will work

i have installed a trial version and during the import of the 2015 data i got a warning its not an US company file so no import possible. now i try to import and find out what country version i have and where to download the compatible trial version.

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I need to take on Customer (Debtor) balances in USD and in Zambian Kwacha. My home currency is Kwacha.  I have followed the steps to create the Customer and then entered the opening balance using the' as of ' date field and selected the drop down box ' paid in USD'. However when we select 'Paid in USD' the balance and as of date disappear and do not show in the trial balance after we have saved the transaction. Although it does create the customer account there are no transactions in the account.  As this is a take on balance the debit should go to Accounts Receivable and the credit to Opening Balance Equity.   I have set up all the Supplier accounts with opening balances in USD and Kwacha, and the Accounts Payable balance agrees to our prior year financial statements. The problem is with Accounts Receivables and for only 3 customers. Please help!?

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Upto yesterday I was using trial version of QB and enter data . Today I paid for 2 months for the same version but I did not see the data I entered in the free version . QB online package .  Can you please help me how to retrieve data  

hi .Any body know whats answer for this question .I try every thing ?Dan Cheng is another new client. Dan offers a virtual assistant/professional service, Cheng’s Master VA.He started his business a year ago and grossed $60,000 in that year. Dan doesn’t yet use an accounting solution and has a shoebox full of handwritten notes and receipts. However, he's excited to set up a solution that will provide detailed customer breakdown of his sales and customer history.Based on what you already know of Dan, which of the following Sales and Accounts Receivable items would you mark with Yes in the Needs Assessment tab of the checklist?EstimatesCustom invoices (accounts receivable tracking)Sales receiptsMulticurrencySales taxPrice levelsProgress InvoicingStatements

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