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I've just moved to the Netherlands so will be paying Dutch tax and VAT. How do I change my self-employed account so that it uses the Dutch tax system / rates to do my tax and VAT calculations? Thanks!
If a supplier emails several invoices in one email can this email be forwarded onto Receipt Snap and will it then show all the invoices as separate documents?
aAs required by Open Banking i attempted to reconnect my Pay Pal account using valid credentials. However after I enter them I get a message "Hmm. Something stopped us from connecting to your bank. This isn’t common, but does happen.Try connecting again." Tried to reconnect severak times with same error message
Why is it that when I enter a new customer in an invoice eg Mr John Smith, when I click on "+ details" QBO puts the Mr into the first name box and John into the middle name box. Is it that difficult to program QBO to recognise common titles and to automatically enter the data correctly? Anyone else come across this issue?
This has happened since last week
Hello, Our company is multicurrency and GBP is a base company’s currency. While running a revaluation for EUR account, it takes only 4 transactions instead of all 172 transactions from the EUR account. After the revaluation, ending balance in EUR currency is correct (5,440.69 EUR), but quickbooks shows incorrect ending balance in base currency – it’s 34,248.09 GBP. We have already checked that all transaction in this account are booked in foreign currency (EUR), but we are not sure why the system runs revaluation only for 4 transactions out of 172. Could you please advise, what should be done to get revaluation done for the whole account, not only specific journal entries?
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