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I know this forum deals primarily with QB Online products but I am desperately seeking help to Register my desktop product. The number stated for outside US users "does not exist", I have ended up speaking to virtual agents and have had numerous chats.Can anyone assist or at least furnish me with contact details of a warm body at Intuit that will be able to provide new licence number and validation code. PLEASE HELP!!!Eddie   

I have an eCommerce store and move stock between different warehouses. Example. I have my main warehouse A, where all my imported stock gets delivered to. The stock gets sold from this warehouse A. I then also move some of my stock to Takealot's warehouse B and warehouse C to be sold from there. What would be the best way to track and move this stock between different locations? i.e. It is mainly to keep track of the amount of stock at each location and to move stock between different locations as required. I have read that people make use of categories/classes or locations but I cannot find the most suitable answer.Please advise with screenshots if possible as I am completely new to this.

Hi,I have requested to be able to link up to http://www.kiwibank.co.nz for the last two years. When will this be added and I be notified? Thanks

Hi please may I have adviseI have asked this question before but dont know where to find previous questions asked - so apologies for the repeat.I want to clean up my quickbooks inventory.  There is a lot of inacurate details captured or redundant product lines.If i delete a prduct that has been used in an invoice will it affect the past.  if I ammend the name etc will it affect the past? 

How do I capture parking receipts for a refund to employer

How do I record the stock my consignors have with them

How do I connect to the Quickbooks service or dataset after I launch the Power BI app from Quickbooks?

I have a bill from a supplier for a service that was already paid. Now, 2 months later, this supplier has issued a refund for the bill. How do I process and categorise the deposit as a refund for the previous bill?

Hallo, I accidentally added the same bank account twice now all my transactions are showing double income and expenses. I removed the duplicate account, but figures are still showing.Can someone please assist

We receive bulk receipts from Global and Stripe, who have taken their commission out  already.  How do I match up these receipts with the customer invoices? Thanks:)

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Hi - Wondering if anyone has a workflow/chart of accounts that can be used to record auction sales and payoutsBuyers Invoices include Commission which is taxable - No Tax on Auction ItemMoney for Auction Item to go into Clients AccountMoney for Commission & Tax can go into business Account - this can be done with a journal entry if necessaryPayout to Sellers For Auction Item is Hammer Price less Commission plus Tax This commission is also income to business and tax needs to be paid over to the Tax AuthorityFor reporting need to know balance in Clients Account, Income from Buyers and SellersDoes anyone have a model chart of accounts or work flow process of how I can set this up in QBO

Can someone assist in how to fix the following: The Chart of Accounts balance is correct for a bank account, but when I pull the Balance Sheet and drill down into the bank account, it's using a completely different balance. How do I fix this?

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Hi, I am setting up the vat for one of my companies. Filing frequency is Bi-Monthly i.e December, January and filing would be due in February (being period 01 for filing), my year end is June. What would the start of the VAT period be? Would it be June/July for filing in August (period 7 of filing), so I would then select June or do I select December for period 01?

there are about 9 sample customers that are in create tax return stage.  They are all dummy customers and I can't delete them.  The only option I have when I edit the customer is to "make inactive"...then it tells me ... This customer cannot be deleted because it has a non-zero balance. I want a clean client list and not dummy info in there...who can help me? 

HOW DO I GO ABOUT RETRIEVING MY 1 QUICK BOOKS PREMIER 2016 LICENSE? INFO I HAVE: LICENSE [removed] PRODUCT: [removed]  

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is there a bulk inventory option on QBO?

Hi! I own an online business in South Africa and we receive payments via Yoco.   Can this be integrated with Quickbooks so that payment links/QR Codes can appear on invoices?

When trying to export my company file to migrate to on-line I am getting a "You will need to update your software to access your Intuit Account here" message that is preventing the export of the data file ?  Please assists. It seems somewhat nonsensical that to migrate from Desktop to On-Line one needs to first update the Desktop version ?  Looking forward to a solution.  Thanks.Simon.

Good day, I require some assistance with a client.The client has 2 companies A and B:- A short-term Loan was made to an employee from company A- Employee paid the loan back the Company, But into Company BI work on both companies books, but in one company I have a loan Credit and in the other a Loan Debit.How do I get these to reflect on the books of the Company from which the payment has been made originally?  I would like to streamline these so that we can pick up quickly if a loan was repaid or not.Do I do a Journal entry for both Companies?  And if so - how would I do this?Thanks!!!! 

HiI have an employee set up on our Quickbooks Online Advanced Payroll, but I also now need to pay this person expenses which I would normally do through the Suppliers?  I can't set them up as  Supplier as QB is saying that the name already exists?  Any ideas??Thanks in advance

Please may I have advice on Payast. When i received a payment for a purchase from my e-commerce store It comes via Payfast.  I generate an invoice via Quickbooks for the original amount.  However the payout will be less from Payfast to me because they take their fee off.  (The payment then does not match the original invoice from Quickbooks.  However I cannot adjust the invoice to match the payfast payment because I still get vat invoices from Payfast to account for the difference.  Does anyone else have a solution to this.  Im not sure what to do.