Other Questions

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Trying to test my app in production playground and see the above error message.

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I need to confirm that QB doesn't not handle revenue allocations at inception of the contract, and related monthly journals for recognition for a SaaS company.

I would like to purchase a QuickBooks program which I could install on 2 computers but one would only be a visual and not have the ability to make changes.  Is this possible?  I am the bookkeeper for a company living at a different address, and I do all the entries etc, but the owner of the company would like to open his computer and be able to see the business activity.  However, I don't want to add it to his computer if it would then allow him to make changes because I think that could be disaster.  Thanks for your help/advice.

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Hello Team,  My default currency is  CAD, and I bought inventory in USD, and I will pay in USD to suppliers. I sell the items to customers in CAD. QUESTION 1When I enter items' cost in item list, Do I enter US dollars , or Convert to CAD?2When I enter item's sales price in item list, DO I enter US dollars, or concert to CAD?3 I am confusing with Enter Bill or Purchase Order? Which one should I put those inventory in?4When I enter Bill (purchase order) from Home page, I need to enter in CAD?   

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Is that available in the Cdn version of QuickBooks? I've looked for it in my version (Enterprise) but can't find it. Thanks,  Michael Trotz

Hi folks,It would be great if you folks could give us a hand here. Our firm is a software service provider but don't know how to record the below two transactions.1) Our customer gives us a security deposit  of $100 in exchange for our android tablets. (Our customers will get their deposit back should they decide to withdraw from our services.  2) Our customer pays us $15 dollars to subscribe to a third party vendor service( this is not our income, our vendor charges $15 dollars so that's why we collect $15 from our customers)- So how should we record these?many thanks!

ok this one is complicated.  When I was using "the other program" won't mention the name, it allowed me to add the GSt on purchases within my sales invoice. I need to do the following with each saleTotal sales, less GST of courseless advertising (ends up of course debiting this expense when you put minus on the invoice)less royalty (ends up of course debiting this expense when you put minus on the invoice)normally I would add a line to subtract the GST on purchases.  Now I"m stumped as how to do this because its a sales invoice...

I am looking to create a customer mailing list based off of the Invoice Item and Description. For example, one of our Invoice Items is Heating. I want to pull a mailing for customers who have been invoiced under the Heating Item category.  I'd also like to pull a mailing list that I can search and filter in Excel with the word heat, heating, etc. from the description section that I write into on invoices.  Thank you in advance!

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We are a painting company and last week, purchased a pressure washer for one of our painters. He will be paying the equipment off over time. What type of account should I create for this?

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Hi there, I just need some advice with regards to setting up a new Expense account in QuickBooks Online. My company has recently acquired benefits for the employees. I am trying to figure out what the account type is: Expenses or Other Expenses Also I was wondering what people would put for the Detail Type for the given type of expense?  Many thanks,

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