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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.

Why is the QBO FR software being updated when the software is being discontinued?  I'm seeing changes within the system, some are improvements long awaited for, yet the software is no longer available to purchase and is being discontinued. Why is the QuickBooks Online - FR not being listed here, yet that is the product I use?

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I'd like to ask those e-commerce businesses with zalora, lazada, shopee and other sales flatform, how to do you automate/ integrate the recording of the sales from these flatforms to QBO?How do you handle/ what's your practice in QBO for inventory in different warehouses as well as inventories in consignment?What are the apps you are using/ integrating with QBO?Thank you for your response.  

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i need to talk with customer support

I want to add one hyperlink button in QuickBooks online left menu to navigate my anther MVC application , is this possible in Quickbooks online ? if yes please provide the steps 

We are facing missing bank data.

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My colleague recently cleaned and started over the Chart of Accounts for our organisation. Now when she runs a report like the BVA (budget versus Actual)  figures are in two currencies. In the reports, staff salaries appear in Uganda Shilling and other accounts in USD (which is the base currency). This messes up all balances and reports. What can she do?Note that all transactions are posted in Uganda shillings. What can she do?

We are facing missing bank data.

If I delete an invoice from a prior year, will it make the adjustment for the revenue in the current year?

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Happiness

Bye

Hi,My home currency is EUR and I have 1 bank account which only allows payments made in EUR (note that this bank account is not connected to QB so I make all transactions manually).I received a supplier bill in SEK. As I cannot pay this supplier in SEK due to my bank's account restrictions, I have paid this supplier in EUR. As suggested in one of the articles on QB Help Centre, I have created a dummy SEK account in QB which I used to 'pay' the bill with in QB. However, as the exchange rate changed between the date of receiving the bill and the date of paying the bill, an exchange gain or loss is incurred.In my case, the SEK weakened, which means that the EUR amount that was recognised upon receipt of the bill was higher than the one upon payment and therefore an exchange loss should be recorded.  My problem is this: When using the regular module 'Make payment' with the dummy bank account, QB automatically converts the SEK amount on the date of payment and the a

I have two companies for example ABC and 123. I was not involved in the initial set up. However, with the help of QuickBooks support I linked the two different bank accounts, the financial reports for each of the two companies are combines in one report together under the ABC company.   I need to provide individual reports for each company ie. Balance sheets, profit and loss.   Previously I used QuickBooks Desktop and the companies I set as two separate entities which generated individual reports. Several discussions have occurred with QuickBooks online support however my situation is not resolved.I would appreciate any ideas.