Manage Customers and income

For example: I import my expenses via the app, I choose the actual currency, but lately QB changes the currency automatically by itself into EUR, while my home base has another currency....

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I am trying to adjust my inventory but I keep getting this error message.

qty on hand in sales product and services does not match with qty on hand in item detail valuation report

I want to change the name in Chart of accounts

I cannot see an option on the invoice to do this. can someone help please

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Mother company has a company profile. Can I add child entity to same QuickBook subscription?

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I am trying to import an Excel file to update the product and services list. Specifically, I am attempting to change the sale price and cost of goods for existing items. However, the system is denying the import, stating that the product names are the same. Even after attempting to import without changing the product names, the import is still denied with a message to "change the info in the highlighted fields and try again". Could you please provide some guidance on how to resolve this issue?

I am trying to import an Excel file to update the product and services list. Specifically, I am attempting to change the sale price and cost of goods for existing items. However, the system is denying the import, stating that the product names are the same. Even after attempting to import without changing the product names, the import is still denied with a message to "change the info in the highlighted fields and try again". Could you please provide some guidance on how to resolve this issue?.

Quickbooks continues to push its AI features and so far none of them work correctly. The new banking page forgot to add the ability to handle transfers etc.. There needs to be a way to turn off that noise for businesses.

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We issue many many checks in the same amount with scores of open invoices. I am getting "10 possible matches" and 9 are open invoices, which we will never match to a check transaction. This long list of open invoices is really bogging down our matching process. How to we toggle off showing open invoices as a possible match?

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INVOICE 3097

There was an error made which a foreign currency bank account specified as a local currency on QB. I need to change the account currency from local to foreign.

Can I trial or explore the e-Invoicing feature within QuickBooks WITHOUT connecting to the government’s system? I would like to see how it works before making it live. To be very clear — I am not asking: • How to set up e-Invoicing • What documents or steps are required for setup

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can i import sales data to make bulk receipt?

my one looks old, I want modern view invoice look

The column information is available in customer listing for all customers. However, the columns are only available for 1 out 20 customers in the custom report. What am I missing????