Other Questions

my barcode scanner is not working?

Dear Sir,   Please help us to re-subscription of quickbook online india to use till Mar2023.   company ID [removed by moderator]

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Hi,Is there anywhere that users can suggest functions or changes to the software?I would like to see a column that indicates that an invoice reminder has been sent to a customerThank you

I don't know what to do anymore.I just spent 4 hours on the phone trying to solve an issue, only for the agent to disconnect. I was transferred a total of 5 times. Started with QBO support, then they said I needed payroll, then Payroll sent me back to QBO, then back to Payroll then back to QBO and then they told me to contact support tomorrow because they were closing. This is the worst experience I have ever had as a business or a consumer.No email address to even write to. A complete waste of time and money.

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Hi there, i mistakenly deleted a bill pending payment from one of my suppliers and now when i go into the supplier the balance outstanding still reflects the amount from the deleted invoice but there is no bill to correspond to the amount.Is there a way i can reinstate this bill or adjust the balance outstanding to remove the amount from the balance. 

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Hello,the Saudi Arabian Government has issued new regulations and transferring to the Digitalizing of market.and they have some requirements such as E-invoicing, API integration & Anti Tampering. they have issued the guidelines as in the attachment. and i wanted to know if QBO are going to provide the requirements of the regulations as without them no company in Saudi Arabia could use QuickBooks anymore. as i cant insert multiple attachment i will insert a link for them.https://gazt.gov.sa/en/RulesRegulations/UnderConsultations/Pages/implementing-E-invoicing.aspx  

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Hello All.  Hoping I can get some feedback here.  I'm currently using QuickBooks Online Essentials which is relatively new for me - seeing how you can enter transactions either with a "Check" or as an "Expense".  I saw some articles that said to stick with "Check" if you're actually cutting checks or recording checks and ACH's, and to stick with "Expense" if you're recording credit card or debit card transactions.  Presently when I sync banking to my online QuickBooks all the debit card transactions import in as "Checks", not "Expenses".  My question is, does is really truly matter if I'm using the Check vs. Expense to enter these charges?  Is there a way to change debit card transaction imports so they come in as "Expense" transactions or no need?  Any negatives or positives for either?  I'm used to using QuickBooks Desktop, so I just use the "Check" feature there.  I just want to be consistent.  Thank you in advance for reading this m

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I do the bookkeeping for a couple restaurants.  They need to add the employees' tipout to their paycheques.  I need to withhold CPP, EI and tax on the tipouts but I do not want vacation paid on them.  I do I set up the tipout to avoid the vacation pay.

How to change master admin user?Required step by step procedure

Hi Team.Since morning I have been trying to login to my quickbooks online and its not working we have multiple companies on quickbooks and since morning all my staff could not login its just loading and loading.We are sick and tired with unprofessional customer service.

If I close the books at year end, will it allow me to go back and do an adjustment if necessary 

Hi,  Is there a way to make bill no. automatically assigned? right now we have to type it everytime we produce a bill. (expenses) Thank you.

can we add 2 GST or address  in same company  

ELICON VISION  FRANKFURT 

howto find APPs button?

didnot see APPS button option for Syft Ananlytics

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I need to add a journal entry to fix the balance of a loan in my boses QB online. Basically I have to add let's just say $1,000 to the current balance. Can someone please help me through making this journal entry?

do i need to edit each customer and clear first and surname fields to acheive this or can i import my list again leaving first name and second name blank