Other Questions

We want to Export all the data from quick book and how to use that data after closing of quickbook pls help its urgent

I cannot get the installation link for the 2023 QuickBooks USA PRO and Premier desktop versions. I am able to find the QuickBooks installation link for the QuickBooks 2023 USA Enterprise edition. Is there any way we can get the installation link for Quickbooks 2023 Premier and PRO versions?

Hi I have downgraded my QuickBooks Plan and they issued a credit Invoice but the amount not credit to my bank account, how long it takes to refund from Quickbooks?

Please, I have purchased an online program and I want to do an online training course and set a date to start the course

Gear/ company section / customize forms is NOT in my system.None of the YouTubes I've looked at, even within one year, show that option.  What gives?  

I'm not sure if there's a reason for it, but PO's getting sent out fromMY-Company<[email address removed]> causes my customers to REPLY and it goes back to QuickBooks -  So my customers that have  problems can't just hit me directly, they have to research my company email.  Not NOT

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We are a landscaping company, and our projects can span over several months.  We would like to see our revenue spread out over the months the project is in progress, but also be able to send the customer an invoice when the job is completed that contains the entire revenue.  Is there a way to do this?

Hi, I am new to QB software. Can someone assist me in setting up initial things to do before our business start to use QB online?(Eg. Chart of Accounts, Account creation, Inventory & import data.)

https://prnt.sc/D_k-GKz48_Jx 

I have to do a journal entry for a loan that my boss has had. I have the new account balance and the percentage. How do I go about doing the journal entry and setting up new recurring payments that will account for the principle and the interest? Can quickbooks figure the interest or do I have to figure it each time. I would appreciate anyone's help.

We send many feed back regard some issues we need to be updated in QB online but we didn't get any replyis this mean what we request cannot be provide   

how can I fix no description on delivery dockets?

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I just took over for someone else doing the QuickBooks for our company. For many months the invoices were being paid manually and not linked through paying with the + check method. They have all been reconciled as well. Would it mess anything up if I would just delete the old invoices and start paying them the right way now? Help would be very much appreciated. Thank YouNeeNee

I imported different items of inventory and paid import duty, freight, local shipping line charge, regulatory permits, incurred transport costs from port to my warehouse. How do I allocate these direct expenses to Inventory.

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Due to problems reconciling my credit card and chequeing account, I thought I would create a creditcard2 and chequing2 account and start from scratch, but this seems to have made matters worse. Now when I go to dashboard its showing me double my expenses and income, even though I voided these 2 newly created accounts. When I go to expenses, there are 2 new entries, credit card expense and cheque expense with memo 'created by QB online to adjust balance for deletion. In both these transactions, I see that they are from the creditcard2 and chequing2 that I created.  I am unable to void them as I get "Error occured while voiding transaction with id: [292]"I am unable also unable to void or delete them as it says they are related to an account that is inactive, please make active.  Now after making them active, I am able to delete the expense entries. But then when I make them inactive again, these 2 expense entries come back up. I am stuck in a vicious loop

Export to GST utility

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Dear All,I am Having the Following Query,Post migrating India data into QBO US / QB Global version with multi currency setup, to perform regular BAU (business as usual) posting especially towards invoicing to local vendors, compliance viz., TDS or service tax as country/state specific are there any configuration to be done? If yes, appreciate some pointers along with screenshots.

I'm helping a friend with their books, and they've been using their business and personal cards/accounts fairly interchangeably. To complicate matters further, they have a business (run out of a home office), and they're a landlord (so they have deductible expenses for home maintenance), plus they're starting a nonprofit (run on their property). I could use some advice on 1. how many business accounts to create in quickbooks, 2. the best way to disentangle personal from business expenses (from landlord expenses) - do I disconnect all personal cards and then manually add business expenses from those personal cards?  Any guidance is appreciated!