Other Questions

I am using QBO Plus Only (No QBOA)Our accountant had recorded a cash advance as a petty cash payment, let's say $100. She then reconciled the account with an incorrect ending balance. The cash advance PLUS the expenses purchased with the cash advance. So the ending balance showed $100 short Petty Cash. She reconciled anyway hoping to find the mistake & correct I guess.That was in June, and now June through December are ALL reconciled, but with a cash amount balance reconciled in QBO that is actually short by <$100>. The ending balance for June should $100 more than it was.How do I fix?

please call me xxxxxxxxxx

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Why is the Preferred Supplier not searchable in the Products/Services page?As previous users of QBDT,  we were able drill down / filter ITEMS to narrow down a search AND search by Preferred Supplier.  THis isn't an option on QBO even though Preferred Supplier is a field!  

I AM USING QUICKBOOKS ONLINE PLUS, I WANTED TO KNOW IF THE INVENTORY FUNCTION SUPPORTS PROCESSORS WHO PRODUCE PRODUCTS USING DIFFERENT INPUTS/ COMPONENTS. BASICALLY CAN IT KEEP TRACK OF TEH VARIOUS COMPONENETS AND THE FINAL FINISHED PRODUCT. FOR EXMAPLE WE MAKE SAUSAGES USING BEEF MEAT AND SPICES , THESE ARE THE INPUTS. THE OUTPUT IS A SAUSGE. SO I WANT TO KEEP TRACK OF THE SPICES AND THE BEEF MEAT AND ALSO KEEP TRACK OF THE FINAL PRODUCT , THE SAUSAGES.  

ما هي طريقة تكويد الحسابات داخل شجرة الحسابات في البرنامج؟؟؟؟؟؟؟؟؟؟؟؟؟؟؟؟؟؟؟؟؟؟وشكرا

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When trying to issue a new cash sales using Sales Receipt, the Payment Methods field shows 'no payment method'. I couldn't find the option in settings.

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The spanish version does not show ADVANCE option in the settings

Talk to support to reconcile my transactions.

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I've been trying to start over and it wont let me delete it. ware the delete should be its

اصبح لا يعمل فاجئة وتتكرر المشكلة باستمرار

"I need to scan my biils, receipt and upload it directly on Quickbooks through Mobile app or email ?"

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Hi, I have made a payment for supplier expense, but the bank transfer did not went trough and the bank sent me a refund of the same value. How can I connect the expense (supplier payment) and refund (account deposit) to "neutralise" the whole transaction? Thank you! Tomas

BILL RELEATED ISSUE  

whenever i try to revaluate a pasive account it looks like it was made correctrly but once i enter into the new entry created for qb the value of this is 0. 

Hi,I am trying to reconcile my bank and I have the correct dates, Opening and closing balance and have tried to complete it three times but even though all entries are correct with the bank statement I am still almost 2k out How can I fix this?Best Regards,Noel

Hola estoy evaluando y cargando datos y cambies de ingles a español y ahora no logro ver las opciones avanzadas, desaparecieron al cambiar de idioma, quiero volver a ingles y no tengo como hacerlo

yes

Hi, can I know the Employee Provident Fund double entry in Quickbooks Online? What category I should select?

Hello,I have recently been added to Quickbooks by a company of which I am a director. I signed-in and set-up my account.  All seemed fine, but when I next received a mobile phone bill from EE I noticed that I had been charged on my mobile phone bill by Intuit. Why? I never signed-up for whatever service this charge relates to. I was never informed that this would happen or what it was for. How do I stop this? Thanks.  

Hello, please help with muilti currency transaction.The company keeps records in 3 currencies:local currency,USD&EUR.  Invoices, bills and payments mostly in USD and EUROften there are situations when you need to pay bill in EUR, but there are no funds on this account, but there are in USD accountThe bank allows to pay EUR bill in USD – writes off the required amount at the cross rateThe question is how to book this operation in QuickBooks – money was paid from USD account – and how to take this payment to EUR bill.