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I need help to record in quickbooks. It's auto repair company. I need to record job supplies as auto parts bought in order to give service. And I want to have a report of each part. There is a lot of parts...

Should I be a professional of QuickBooks?

We are a non-profit organization in Paraguay. Are there companies that use Quickbooks in Paraguay? I was wondering if it was possible to use Quickbook in Paraguay with its specific accounting laws of Paraguay.

Hey There, I have purchased the essential package but something went wrong during the set up of the company's initial data.When i tried to log in again, the system shows a message says " We have received your request & will process your sign-up shortly. Thank you for your patience."This happened for several times and still exist. Any advise?

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When do I use cash and cash equivalents as opposed to bank current

I am trying to use the tag feature, but it is unavailable. Could this be because I am using an international version of quickbooks online that it is somehow not an option? Doesn't seem like a valid reason to remove the feature. Can someone confirm this or tell me how to access them? It is not accessible via the video guide on your help pages.

I need the 'f' after the amounts to be 'ANG' but in front of the amounts. Please help!!

So I charge GST and remit that, but I don't charge PST. When I set up expenses, in order to calculate GST correctly, I can enter the amount and tell QB that the item is GST and PST'ed and it calculates both correctly, then properly adds them to the books (I think).  It doesn't think I owe PST to the government because I don't collect it. BUT I created a reimbursable expenses income account, so that I can pass these costs through to the customer - BUT I can't figure out how to make PST and GST add up on that item without charging my customers PST on the invoice.  Unlike with an expense, putting PST on an income item adds it to the invoice as a PST line item at the bottom.  Which looks like I am collecting PST! I don't want to have to upgrade to a higher level of Quickbooks to do Projects.  Is there another way? How do I reimburse expenses from a client that calculates the GST properly? Or am I doing this all wrong?    

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im trying to login trhouh this link and its not working https://quickbooks.intuit.com/ae/accountants/

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Hello.  I've completed the migration form Desktop to Online but am still using Desktop for one more payroll period.  When can I start using QBO for invoicing & estimating?  If the answer is "now", I assume it will be necessary to do another migration after the next payroll period.  Will that overwrite the estimates & invoices I've created by starting to use QBO?  

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Subscription amount paid but not activated

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Request you to please call on my phone number , your mail or message method is not good for effective communincation.

need some help

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Multiple errors pop up. Have reproduced below: Unable to process your request at this time. Please sign out and try again later. If the issue persists, please contact support and reference this message. (Error code:- subsui-error-20003) Unable to process your request at this time. Please sign out and try again later. If the issue persists, please contact support and reference this message. (Error code:- subsui-error-10003) Something's not working. Give us a few minutes and try again. If it still doesn't work, please contact us. However, if we do reach out to chat support they are not of any particular assistance. They inform us that they will call, however no calls for the past 3 days now. Kind of in a fix on how to proceed!