Other Questions

Trying to apply a credit card payment to an invoice. Payment received is less the credit card fees, so I'm trying to add a resolving transaction to offset properly. What am I doing wrong? I always get the "Something's not quite right Select an account for this transaction" message, and it won't let me save. What am I missing here?  

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Just off a support call with QBO payroll elite support concerning incorrect simple retirement calculations. Employees for one of my clients have medical and vision deducted. The Simple contributions are being multiplied by gross minus the medical & vision deductions. This is incorrect because simple deductions are always from gross compensation. The support rep, Dani, told me that this is due to the order in which the deductions were entered. So since medical and vision deductions were entered first, the system will deduct these before doing the Simple calculation. The fix, she said, was to remove all deductions and add Simple contribution first. When I asked for an escalation because this was not per IRS rules, she said this wasn't possible. Does anyone have any insight on this issue? When did this change? My company reconciles Simple accounts and this has not occurred in the past.

Kotuu karraa kanaanWan Birri barbaaduf.

I have QB online essentials subscription in United Arab Emirates I note there are payroll options for other plans. Is there a payroll options for QB in UAE? If so how do I set it up?

Have assigned classes to invoice transactions for each line item using the create invoice window however when i view or print the invoice the class is not shown either for the invoice or the line item. How do I resolve this issue. I am using Quickbooks Online.   Eze

Scenario We have a different system used by our operations team to monitor their day to day transactions. Here's what we did1) we recorded total revenue recognized for the day in bulk (1 invoice) 2) we recorded total cash received via Journal Entries since cash received for the day does not necessarily pertain to sales for the day. (entry was Debit Undeposited Funds, Credit Accounts Receivable)3) In order to match the cash collections to a certain invoice, we applied credit using "receive payment" by putting a check mark on the invoice being offsetted to the payment, and putting a check mark on the Journal Entry in the "CREDITS" portion of the page. (for reference see photo)  this is to know which invoice we're applying the journal entrythis is how we apply Now, im surprised that when i was doing this on the following month, Journal Entries from previous months still appear even though we have applied it already on previous months invoice.  Am I doing

Hello everyone.I need to fill old data in QBO in foreign currency, but I have my own exchange rate (for example on 30/06/2023)I want to edit currency exchange rate but I don't know how. In "Currencies" - "Edit currency exchange rate" I can put my own rate only for today.What should I do?

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Can someone please explain why for Quickbooks Time the help function button when im logged in to quickbooks time links to the Australian customer service and they can not help with Quickbooks time and therefore that leaves us now with only the USA in a different time zone and days! where is the help for New Zealand! 

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Hi Guys, I have tried to link my UOB Singapore Business Bank with QBO but it says that (UOB) - Business - BIBPlus - Blocks QBO Edition from connecting with them.

Hi, In the case a qbo customer has more than a qbo account, does the new qbo-sf connector have the ability to map what information needs to be synced with each qbo account? For example, out of 10 won opportunities, 5 need to be synced to qbo account x and another 5 to qbo account y. If yes, how is this logic applied? If not, is this an upcoming feature? thanks kind regards,    

HelloI want to know how to add taxes to purchase invoices from suppliers, and is it possible to add tax withholding from the source to sales invoices Note I am talking about my country Egypt 

HelloI want to ask if there are accountants from Egypt who used QuickBooks Online for a while?

i have problim when i login

Hi everyone.  I have several business accounts linked in Quickbooks. But back when I was starting my company, I paid for some things with personal accounts. I did not want to link those accounts to Quickbooks, because I no longer use them for business. However, when categorizing expenses, I had to choose an account that I used for the expense. I categorized it as coming from Cash to keep a tally of what money I was spending before I had business accounts. I would have liked to include that in my owner's investment, but that is not a viable option when categorizing expenses because it's not a bank. I now show a negative balance on my Cash account and I am not sure where to go from here.  Thank you

Bonjour,   Je souhaite sortir mon rapport de bilan avec la devise en CHF sachant que j'ai déjà activé l'onglet multi-devises.   Lorsque je sors mon rapport de bilan, il ne s'affiche qu'en dollars américains.   Merci pour la réponse Charles

Has anyone managed to get help in New Zealand since it went from T Sheets to quick books time, it is absurd we also now can not pay our fees in AUD but rather GBP and not to mention there is useless customer help in our time zone and the chat box when logged into our account links to australia ....but they cant help us! infuriating! id hoped in the last year they would of improved things but it appears im probably just best to leave after 7 years! 

Hi there, I recently subscribed to QBO but decided not to use it based on reasons surrounding my business requirements in terms of customization.I have now decided to see what Desktop Enterprise can do for me?Question is since i paid for QBO can I use that subscription to change to Desktop Enterprise for a licence?Appreciate any feedback.RegardsAbraham

We are facing an inflation situation in our country. But locally, we only use Home Currency (MMK), and every expense is paid in MMK. We purchased the item from another country in USD, and we want to store Inventory Value in USD, but we still want to pay for employee salary, and other expenses in MMK. The reason is when we quote to the client, we want to convert inventory items USD into up-to-date MMK exchange rate, but still our expense will be recorded in MMK. Now we use home currency MMK, and when we quote to client or issue the invoice, we have to change price manually base on up-to-date MMK rate. If you have a better solution for the inflation situation, please let us know, how can we record the Inventory value in USD, not home currency USD.  Thanks!

Ok

I deleted my data and started over in QuickBooks Online, and after I added the banks, customers, suppliers, and everything, I found that Quickbooks app has the data from the old company before I delete the data and the new data I have added to the new account.

Lori Hitachi Case

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