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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!
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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
Magnifique
Hello, I have a question i want to Buy Intuit quick book software I have 10 to 15 clients, Is there is any option that I can maintain 15 clients data separately? after one purchase?
Please can anyone tell me if they are havinig problems with the Invoice templates? I am unable to find ANY template either one I have created or standard QBO ones that will place the VAT number on our invoices. Have been waiting for Intuit to resolve this for over 3 weeks and am losing the will as we are having to do the invoicing twice - on an excel template to be able to create an invocie to actually send to the customer and again on QBO so that we can file VAT correctly. thank you
I enter bills, then write a check, when I go to post the check I do the following (+New, check) I enter the vendor, then the bank, then the check date, then the check number. At this point, the bills that are posted to that vendor have always shown up on the right for me to choose which ones I want to pay, they no longer show up to choose the ones to pay with the check. Have called support on several occasions and get no where. Please help!!!
Hi there When I input a bill for supplier, I found there is a "Item Details" which allows me to input the supplier cost by the designated category, say Food cost - Sugar & Flour, under "Products & Services" (the bill ultimate charge to the 10100 Food Costs - outlets as designated account), however, if I wish to input the bill by using the Tools -> Import Data -> Bills, how can I map the Item Details data for the csv file, as I have 100+ invoices to upload, it will take too much effort to input the bills one by one to edit the Item Details, thank you very much.
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Good morning,With QB desktop we could arrange the accounts in the balance sheet, at the top the cash then the debtors and the other assets. With QB online I can't do that. The balance sheet always begins with accounts receivable. Anyone have a solution ?Thanks
I have Mac Plus '22 and want to downgrade. I've been backing up to a Windows file so I can use it on a Windows PC occasionally. Will I still be able to do that with the downgraded version? Thanks.
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