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can't be processed since it's attached to a large number of transactions. You can try duplicating it with a different name, or remove it before saving.
When I want to save & close it shows (select an account for this transaction)
These are specifically the journal entries for revaluing currency. When I try to edit the journal entry or add location using the Reclassify transactions tool it won't let me or throws an error. Interestingly, the Reclassify transactions tool allows me to add a location to every account line item in the revaluing currencies journal entries except the line item for Exchange Gain or Loss.
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Does QBO for Ireland prepare VIES and Instrastat?
Will it be a double entry? or ill only just categorize it in the import bank transaction?
I need recover information about orders sales for my customer , not the invoice only the orders sales
the error was The transaction is linked to an inactive account.The transaction you are trying to void is linked to an account that is inactive. Please make the account active and try again.
how to record subcontractor services
Recently, the mobile app has stopped recording expenses and most of the other functionality. Is there a change in the policy or a setting that needs to be changed ?
I need to find out what version of quick books we are using?
like :- Project A, Whatever expences happen, Fuel, material, outside labour charges etc... to enter
When log on to customer the new transaction wont open
those transaction were double posted so when i delete it goes to uncategorized asset.
while creating a recurring transaction template
Eggs(Ukunta) loss can't be processed since it's attached to a large number of transactions. You can try duplicating it with a different name, or remove it before saving.
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