Other Questions

Hi -- The business I use Quickbooks for is being funded by a line of credit. Each month I make draws on the line of credit. There is an interest rate being charged as I draw from the line. Although I am tracking separately how much interest I owe, I am not sure how to log the interest accrued on Quickbooks. My first instinct would be a debit to interest expense and a credit to accrued interest, but that doesn't seem like it is an option. Please let me know how to best utilize the program to accurate report the accrued interest. Thank you 

Hi -- The business I use Quickbooks for is being funded by a line of credit. Each month I make draws on the line of credit. There is an interest rate being charged as I draw from the line. Although I am tracking separately how much interest I owe, I am not sure how to log the interest accrued on Quickbooks. My first instinct would be a debit to interest expense and a credit to accrued interest, but that doesn't seem like it is an option. Please let me know how to best utilize the program to accurate report the accrued interest. Thank you 

Hi,Quickbooks Team, I am going through the process of implementation of Quickbooks Online Essentials.  I have past 3 years invoices entered in the quickbooks online essentials. Is their any way to link the existing invoices with the new estimate? Thank you for your cooperation in this regard.

I am trying to change the opening balance to a negative balance for a credit card and it keeps telling me I need to check my account type (opening balance equity) should I be using a different account type  

Good Day I have a number of clients which are on Sage One, Xero and Quickbooks. Sage one and Xero gives monthly rebates to accountant referring their clients to the. Is there something like that for Quickbooks?

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I need to run a report for Income by Customer by Year. I need each line item in the rows to be the Customer and each column to be the Year. I've searched and tried all the recommendations and am still not getting the report that I need. Any help is appreciated.  For Example: CustomerYear 2019Year 2020Year 2021Year 2022Customer A$$$ $$$ $$$ $$$Customer B $$$ $$$ $$$ $$$Customer C $$$ $$$ $$$ $$$

Multiple SKUs are missing from Products and Services after editing prices in IOS Mobile App.  I see no SKU edit option on Mobile App when editing a Product or Service so I assume that 0 entry is synced after editing on Mobile which then deletes the SKU entry online.  Has anyone experienced this issue and if so, how does one have the dev team address this issue.

We are using Quickbooks Online Plus and I have set up a user. I don't want this user to have access to certain reports. How can I do this.

Good day. I am urgently in need of help. My client have recently purchased a new computer. In the process of moving over, we have done a fresh install on the new machine with windows 11. My client have a registered copy, all I need is the install file or a digital version of the CD for Quickbooks: SimpleStart Edition 2012 Release R9. I have used EaseUS to transfer QB over to a flash drive and again restoring the program on the new PC, but now I am faced with [Error 3371, StatusCode -1]. I think i must install QB from a new install file.  Please help or advice. I have tried most to all the suggestions online to fix error 3371 on Win11 kind regards.

First time I am trying to record a deposit on a job that will be completed in a few months.  I followed the directions I found here and created a liability account and a new product code.  I recorded the deposit and booked it to the liability account.  My problem is that I issued an invoice using the product code which is now showing up in my accounts receivable reports.  I followed the directions I found here but I am sure I am missing something.  Thanks in advance for your help. 

I'm in South Africa and it seems as if BizTechnlologies SA Agent) no longer had a contract to sell desktop QB. I've just subscribed to Quick Books Online. I see that I cannot create assembly items on QBO, only bundles.As a manufacturer, I need to build items I sell from bulk and this is not possible in QBO.I heard from a Intuit specialist in the UK that I cannot upgrade my desktop 2016 to 2019 - they are not allowed to sell it anymore due to legal restrictions / software is no longer compliant with their governing body or whatever.It seems as if I am stuck with QB desktop 2016.I was also told by the UK Intuit specialist that I could buy an inventory plug-in that would enable me to build my assembly items and also incorporate this with QB online.Does anyone else have this problem and what plug-in do you use, if you use one?

I see nothing has improved at QBs support in the last two years.

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I have lost my connection to ABSA about a week ago, I have tried reconnecting through different browsers. I keep getting the following message: Something unexpected happened and we couldn't connect to your bank.Try signing in again, and check for typos and other errors. If that doesn't work, try signing in on the ABSA Bank - Business Banking site. (189) I sign in successfully on the Absa site with the same username & passwords.

Good Day ,  Some of my clients customers clients are receiving there invoices via email but there are some saying not sent or bouncing back. My clients email is a gmail and working 100% there clients emails are 100% correct . When she sends a email manually it goes there by downloading a copy and send it but from quickbooks it does not go through . Can someone please advise.

I had a VAT return with an exception from a previous period. I then found an issue and had the VAT return unfiled. The problem is that the exception no longer shows, and the VAT amount is out by that exception amount now. How can I get the exception to show again, or what would the corresponding account be to journal against VAT payable to make the VAT return balance again? I tried changing the date of the exception document (a bill) to see if it would create a new exception, but while it shows under Exceptions now, it shows as 0 and marked as "filed". So it seems while the VAT return was unfiled, the exceptions from that period stay as filed? Thanks!

I can't access qbo through edge or chrome, when I use avast secure browser there is no problem. This started about 10 days ago. What might cause this? I tried clearing cache and cookies, uninstalled and re-installed chrome but no success.

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Why am I unable to get an email to quickbooks 

How do I set-up a scheduled recurring invoice to a customer?

How do I find out  if my clients have opened the invoices I sent to them and they recived them.

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I have had three chargebacks because, when a client gets a bank statment of charges, the bank leger shows our business address and NOT the business name. How do I change this?

I joined the QBO accountant recently and got certification. I  have two issues to assist me with today1. I have a restaurant client who wishes to incorporate waiters/waitresses orders with the kitchen into qbo to understand among other things, the time it takes to execute the orders and also be able to handle takeout orders and payments with qbo. Please advise. 2. I need to change my QBO accountant  to uganda instead of Ireland where I initially signed up from in error. I hope to hear from you soon. Thank you and  Regards