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Hi. What should I do about the tax paid for the previous year that was shown in the current year's P&L as Corporate Tax Expense?

ON MY QB PRO ON MY INVOICE TEMPLATE I HAD NUMEROUS BLOCKS NOW I CAN ONLY ADD 3 I NEED A COLOM FOR THE BRANCH NUMBERS THAT ARE VERY IMPORTANT AND ALSO THE QUNTITY I NEED TO HAVE A COLOM ON MY INVOICE AND QUATATION AS WELL THE ONMY QUATATION I ALSO NEED THE BRANCH NUMBERS I URGENTLY NEEDS ASSISTANT 

The Board of Directors would like to be able to review information within QBO Plus. I have no problem with that, but would rather they not have the ability to add, delete, or change anything. What role would best accomplish this? Thanks in advance.

Hi,I have a little issue. My PC running quickbooks 2013 crashed and is unable to repair.I urgently need an invoice thats on 2013. I currently have 2019 on my laptop, but it says it cannot directly upgrade the file. How can I upgrade this file? Thanks 

How can I change language display in customer detail to other language? (Desktop version 2020)because when I input the name in my own language (Thai) it cannot read.

How can I change language display in customer detail to other language?because when I input the name in my own language (Thai) it cannot read.

Desktop Version Souyh Africa

Hi there Example:on January 1, I get invoiced on 90 days when my bought goods leave a European warehouse.The good arrive in my warehouse on February 15th How do I work around the fact that QBO does not have a "goods receipt note" to bring the goods into the inventory? How can I differentiate between GOODS ON HAND and GOODS ON ORDER?

I've reconciled my first month and it came out exact in qb online showing the beginning and endingbalances being correct.  But when viewing 'Transactions', it shows the bank bal on top with the qb balance on the bottom for each account, the bank account balance at my bank says $0, and that's not correct.  I manually import my transactions.  My bank doesn't work with qb.  It's correct in the ledger but just not on the display in 'transactions'.  There's no 'balance' column in thecsv file I import.  How could it not see it, particularly since it's in the register? Any ideas?

Hi there, I am a returning user. I would like to find out al the steps you would need to take to record a business transaction which was paid for using a Debit Card. This Debit Card is NOT directly linked to any bank account. For example, let us say I contact a company to come and repair my generator. They fix it, and it is now time to pay them. O pay them using my Debit Card. The company in question would need to send me an account / amount that I owe them for the work, which I would then write up as an expense or as a bill.  I then need to pay for this expense / bill. Would I use the Pay Bills option in QuickBooks Online to pay for this expense? NB: I'm just using this as a general example. I'm mainly trying to find out what the process would be to record the Debit Card transaction

I have spent way too much time trying to create a PO in QB Online Plus.  The error message I keep getting is that I need to "select an account for this transaction".  I have tried many different suggestions from the Community to fix it.  I then watched a Tutorial, and I see that there are two additional columns in the Tutorial that isn't in the version I am using..  and those columns are "Product/Service" and "SKU".  The first column I have is "Description".  I can see how that makes a difference.How do I fix this please?   

I have been trying to call quickbooks on the [Removed the phone number] to no avail, it says the number does not exist. I have been trying to login online but it seems my account was cancelled. I forgot to update my new debit card on my online account when I got it. I had to get a new card as my old card was compromised and someone made fraudulent transactions with my debit card number. How can I get in touch with someone who can help to reactivate my acount. Can you please help.

Good day We are in the process of migrating but our Desktop version has got an error code of C = 343 which is blocking our last backup and we cannot access files Anyway someone might be able to assist with this 

Having created a few 'bundles' and checked the tickbox "Display bundle components when printing or sending transactions" - Invoices still only print the bundle item only (not the components).Any help would be most appreciated.

QB Pro 2012, South Africa: From Johannesburg, South Africa: EasyBiz no longer offers support. I have my QB Desktop app open. I have been attempting to register my product for over a week. I have been telephonically routed from UK/US/South Africa to register my product, but to no avail.I have the Licence Number & Product Key Code. I need the Validation Code and Customer Number to proceed.

Can QBO come out with a payroll that will allow changes without contacting intuit? If it needs to be a version that doesn't cover penalties and interest etc. that's fine. I would rather be able to make my own adjustments and corrections than have the coverage.

Can someone assist me in finding out how I might register a complaint with Quickbooks so that they can be aware of the substandard levels of service I feel I have received in a recent call with one of their agents? I have tried to reach out by way of the chat interface that they advertise but it seems to be down at the moment and I am unable to communicate my discontent that way.  Thank you for your help!

I've got 3 bank accounts linked to my QuickBooks.  After a date (looks to be mid October) there are no more transactions available.I've tried to relink my accounts, but QB recognises them as already linked.  I've tried updating the transactions, but it doesn't display any transactions after the mid October date. I didn't know if unlinking and relinking would cause all my previous links to be dropped, so I didn't want to do that.  I've no idea how to progress this and I've got a VAT return to submit over the Christmas period.  Any idea as to how I get this resolved? Thanks.

Where do I find my downloaded bank transactions?

Make copy of an invoice not working

HI,I can't login to my Desktop Premier 2019 account, And the Quikbooks help center is not helpfull on there own product.any help would be greatly appreciated 

When creating a sales receipt, Quickbooks is allowing me to sell an item which is out of stock. Which setting in Quickbooks that will prevent me from selling out-of-stock items? I see other softwares competing with quickbooks have this option.

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"Customer X" has paid retainer by a "Multi-use payment link".I want to show up when I click on Customers -> "Customer X" How can I add a customer to a "Multi-use payment link" after it has been paid?