Manage Customers and income

 Zatca phase 2 web app that is working on QuickBooks Desktop and Online is officially available now at QuickBooks App Store  https://desktop.apps.com/apps/448545/quixcel-zatca-ii-connector-#!overview The same is available too for Egypt ETA and Jordan Jofotara  

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When adding a new account to my chart of accounts my drop down options for account type seems to be incomplete.   I don't have the options for Cost of Goods sold or Bank.   These are the options I have; Accounts receivable (A/R)Current assetsCash and cash equivalentsFixed assetsNon-current assetsAccounts payable (A/P)Credit cardCurrent liabilitiesNon-current liabilitiesOwner's equityIncomeOther incomeCost of salesExpensesOther expenseWhen I have watched tutortial videos there is more options available that don't appear for me.  Is there something I need to change in my settings?

I would like to print the description column on the slip, not the product column

Hello!We have a problem with recording Deposit for prepayment.If we receive a prepayment from a client, we have nothing to compare it with, as there are no invoices yet. We have to match the Deposit with the Accounts Receivable account. But it is impossible, because the system requires to enter the tax rate (mandatory field). And it won't record the document because we can't.

it's not easy to find "Edit invoice" menu and find invoices with "Search box" in mobile app  (iOS)  

i need to create invoices and statement with the logo on it, however i create it but when i print i dont get the logo on it also i cant add the logo to statement thank you for your help

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I just open up my quickbooks account in Europe and tried sending an invoice to test it but there is no option on the invoice for my client to pay for it.  "Says if you dont know how to pay for this invoice contact the company"

The business is providing beauty services. And the items we purchase are used in providing the service.

after making invoice or quotation thae name of "VAT" change to Tax in last calculatin between Subtotal and Total.

Invoice Amount - 2,000Customer paid - 2,100There is an open balance of 100 (due to the customer)Refund receipt was issued for 100 against the customer but the open balance of 100 is still there on the customer summary. What should I do for an open balance to be cleared?

I did that already many times. I have chosen multicurrency and when I create the account I can chose USD but when I safe it-its again ARD

I have Excel attachments saved in a folder.

Japanese translations above are not correct.  Are there any ways to correct the translation?

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I have email my personal assistant for helping in QBO. But now I have no connection with her.

providing options to clients in estimate to choose anyone

dear all, how to disable multi-currency in QuickBooks online ?

* Customer closed forever.

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