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Hola, quiero saber si se puede instalar como pasarela de pago en mi sitio web?

Hi all,I have two different CompanyId one in playground and one in Quickbooks online app's billing and subscription setting.I'm able to create/read api using Postman when using Playground's company id.When I'm using app's companyId, getting of course authorization error. Also can not see records created from Postman in app.Please help! Thanks!

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I imported csv file of latest Credit Card statement on QBO. Prior to that, I already entered credit card transactions. Usually, I matched most of the transactions. But why does today there are no Auto-Match function from my bank feeds? If I ADD those transactions, they will duplicate my already entered transactions. If I do Match, QBO will find a transaction that will match but no entered transactions on the list. How should I do this?

I signed up for two accounts as free trial and in the first day I subscribed for 3 months and the money checked out from my credit card but there is a problem prevent me to sign in to any of my two accounts!I contacted the support team and they said will resolve the problem but still 14 days I am waiting and no email I received to resolve this problem!So what I can do now?

Hi, I tried to pay my subscription amount for the First time but is still in progress since last 3 days.It shows the error code 81623. Screen shot also attached.What should i do???   

Hi,Which QuickBooks online version is good for Non Profit Organization in Pakistan..?

What’s New in QBO International- Series 5, August 2022   Stay in the know about what’s new in QuickBooks Online. We're here to share the latest and greatest developments personalised for our International QuickBooks customers. Discover the latest features designed to make QuickBooks work even harder for you.    Change your Language Settings in QuickBooks Online   We want to make it easy to switch your language settings in QuickBooks Online to suit you and your business needs. We now offer QuickBooks Online in the following languages:   French  Spanish-Espanol  Arabic  Thai  Spanish-LATAM  Italian  Chinese-Simplified  Chinese-Simplified  Portuguese  German  Japanese  Korean    Follow the steps in this article to update your language settings in QuickBooks Online.    Quick-tip: You can also change the language in QuickBooks Online using the language settings of your browser.   O

I am trying to link my revolut business account to my QuickBooks. I added it but didn’t show any transactions. So deleted it and started again. When I tried to link it again, it showed 3 accounts for my business only one with money in. I have now linked this one. Just wanted to check this was right as was unsure to why it was showing 3 accounts when we only have one revolut account. Just wanted to check before we begin to use the business account. TIA.

I already passed 3 sections, now it is showing zero progress. How do I resolve this?

Hi Everyone, Every one is ready to go for cloud based accounting platforms. So we choose Quckbooks, We are maintening books from last 5 year. We would like to maintain all in one software. Can we import all my tally data to Quickbooks.

Hi, how do you adjust a negative Opening Balance Equity?  A Loan Payable account was set-up. However, Opening Balance Equity was used in setting up. What should be the entry for a Loan Payable Account. How will I reverse it? Thank you,

Hello, In my business several freelance doctors, nurses and collection employees collect money from customers and i want to know how can i keep track of how much cash all the employees have before they give them. Currently i am using excel but i am afraid that some collections might not be recorded. Is there a way to link the collection to the customer and to the person who correctly holds the money

Hi, my client set-up his different name for specific purpose like Client's name (First Name Last Name) -  used for employee reimbursement and owners draw. Another one is Client's name (First Name Middile Initial Last Name) - as an employee. But all his paychecks were written as First Name Middle Initial Last Name - Vendor. How could I change the name from vendor to an employee? Thanks.

Hi my client bought supplies in Amazon using AMEX. However there is no charges to AMEX because client uses rewards point to the cost of supplies. So the cost is netted out to rewards point resulting to $0.00 value. How should I account for this?

I want to resubscribe but my plan cost has increased tremendously. I would want a better plan to resubscribe further.

I can get into Quickbooks Time, but not Quickbooks Online. When I log in to my Quickbooks Online account I get the following message: "We couldn't find a Quickbooks Online or Quickbooks Online Accountant account for this email address." However, I can access Quickbooks Time normally. I wrote to Quickbooks Time support, and they told me that my account appeared as associated with Quickbooks Online, but that I should solve it only with Quickbooks Online, but in Quickbooks Online they ask me for access to help me, which I cannot do.

Hi everyone. Just wanna ask I have a negative balance on Customer Advance. I have made an error on my entry. I journalize an entry as Dr Customer Advance, CR Bank Account. And I made a Receive Payment of the pre-payment amount of customer an apply it as DR Bank Account CR Accounts Receivable. After 3 months the invoice is paid and the negative balance of Accounts Receivable is also applied. How will I solve the negative balance of Customer Advance? 

I talked to a Rep of Quickbooks yesterday and he told me I can apply for a refund on a quick books biennial charge I was charged in February 2022.  But when I was doing that it is asking me for a bill number and it says you can find it in the email but I do not see a bill number. What do I do?

I sell cellular phones, for one model I can have 5000 serial numbers (IMEI) and I need to track them to whom did I sell it to and who´s my vendor. How can I do that in QB on line? is there an upgrade on it or in which version of QB can be possible to do it?

Hello, Our website is hosted on shopify and currently we are using tally as our accounting software. We want to automate the accounting process by syncing order data, products and customers, automating invoice generation etc. We implemented quickbooks realized that on tally we create invoices based on fulfillment date whereas in quickbooks invoices get created on order create date bases which leads to 1) Increase Revenue (2) lack of physical inventory or actual purchase may be on later date ( Decrease liability ) – Not correct picture on Profit & loss statement. Our CA has told that by law we should invoice based on fulfillment date only. Can you suggest what could be a possible solution which can be implemented on quickbooks? or should we continue with tally only?

Good day, This is a request/recommendation to add an extra text box to be used to add a reference number/info when creating a Quote if there is. The second one is we currently forced to add a PO under the address box because there is no space for it when creating an invoice, please see attached image where I drew how it could look.  Of course if a user does not need to fill up that information the text box shouldn't appear when the Quote/Invoice is printed, just like the text box of the Expiration date. Thank you,Sandile Mbonani 

I tried to sign in with Google Chrome, but I can not. The meesage is: ErrorIndex 1 out of bounds for length 1 How to solve this? Please

I have cash receipts from related parties on temporary basis which will be returned as per availability.So how to make those receipts and payments entries in QuickBooks online.