Other Questions

I purchased a truck this year for use in two businesses and for personal use.  The primary business is an llc with S-corp election.  I used funds from this business to make a large downpayment on the truck and the truck is listed as an asset in this business.  The second business is an STR which is in a Qualified Joint venture with the wife.  I will make the 60/40 business to personal use ratio if I combine use from both businesses.  I'm using actual expenses method.   CPA advised to expense all the vehicle expenses from both businesses under the S-corp and then send an adjustment from the STR business to the S-corp to account for the percentage that was used in the STR.  Two questions.  First is this a legit method of doing it, and if so how do I go about recording that adjustment in QBO?  Both businesses have their own QBO account.  TIA

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Hello,We are a non-profit membership organisation.With two of our members we have a mutual membership MoU arrangements, so we do not actually pay issued invoices. We are issuing invoices to each other on the same amount for a yearly fee, and consider that both their obligation to us as well as our obligation to them for that year's fee is paid.Please tell me what are appropriate QBO records for this situation.

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When I went in to review my mileage I noticed I was missing data from about sept 19- nov 3. Looking for a way to possibly recover the data before I manually enter it.

Hi one of my clients are using quickbooks desktop edition (Ireland) 2015 and are hoping to migrate to quickbooks online..they first need to fix errors in their 2015 installation but there accounts pc crashed today and we need to reinstall...but we dont have the installer.. can anyone link to it please? many thanks

how to remove an app

How do I check and confirm whether or not we're being updated?

If you try to amend it the entire group changes.

Hello, For our invoices, we attached the receipts under attachments but we have to click on every items to make sure the attachments are included when we send the invoices to the clients.  Is there a way to turn on the Checked for "attach to email" as a default rather Un-Checked as the default? Thank you!

In reciept snap when I press the camera , it just shows 2 lines of text Upload Data and Reciept Snap , I've never had this before and when I press on upload data , it takes me to files on my phone and when I press snap reciept , it does nothing .

Is anyone able to download Citicard transactions?

We are currently using Quickbooks for expenses at our children's home in Jamaica. We'd like to migrate our current payroll over to Quickbooks as well. Does Payroll work with Jamaican payroll taxes, etc?

We use Hubspot as our CRM tools and from Hubspot it seems like there's a way to integrate it with Quickbooks. But whenever I'm trying to install/link from Hubspot, it failed & ask to contact customer service. Is there any way to integrate these 2?

Hello. Customer paid an invoice in June. That payment has been applied to the invoice and reconciled in June.In October we received a charge back for that invoice. How to create a charge back and apply to that reconciled invoice?Thank you.

Hello, We have a problem with the description column for the estimates, which is too small. I would like to know if it is possible to enlarge it ?

Spent hours already waiting in the chat and just getting this again and again:"Help is on the way. You’ve got a spot in line. Thank you for your patience. Please continue to wait for the next available expert. You can also visit our help articles under the Help Menu in your product. Don’t worry, we haven’t forgotten about you. You’re still in line to talk to one of our experts. It's taking longer than we expected to respond. We’ll be with you as soon as we can."

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We order a lot of parts and to keep everything organized we make a large assembly with many sub assemblies.  I would like a sheet that just lists all the raw materials and ordered parts that are found in the individual sub assemblies for the entire job.  For example, If I have a car assembly, and I am marking each wheel as its own sub assembly(which would include the tires, hubs, lugs, etc.) what list would show me the number of lugs found in the entire car?

Hi,I seek guidance on processing a payment made to a supplier where the invoice will be received in three months. The payment should be treated as a prepayment, but the amount must still be reflected in the Accounts Payable ageing reports.Kindly advise on the appropriate steps.

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Hi, there is a QB Premier Plus account used for years. At first, I want to change the home currency of it as some reason, but the multicurrency is turn on and can't undo. So I attempt to create a new account which is the same with the original one, but only different in home currency. How to achieve it? Can I export, download or move all previous data from the original account and then input to the new account?  I need all data, including banks, transactions, general ledgers, purchase/sales orders, invoices/bills, expenses, customer/vendors and so on. I'm afraid there are some data losses and if I input all transactions manually, the task is so big. Looking forward for your help, thanks!

Will I be able to access my Bahamian accounts with QB? Or only USA service? At least a PayPal account?

today i was buy advance plan and pay amount after i see my account is lock and my payment deduct on my card whats this why my account locked and my amount deduct in my card please resolve this issue thanks