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My goal is as follows:generate an invoice in our native currencyshow the total in that native currencyshow a line below that the approved wire currencyshow the amount due now (based on a percentage) Example:     Why? Two reasons; international currencies with the need to show both our native and another approved currency, and payment terms that are split into 50% due now and the rest in 30 days. Our agreed pricing program with clients is in our native currency. So we want to generate our invoices in our native currency. Some of our clients are not able to generate wire transfers in our native currency (NTD), they need to pay with another approved currency like USD. We need to show them the invoice in our native currency so they know we are not messing with prices, and then show them the total they need to pay in the other currency. This is super easy in Excel. Not so easy so far here.  Also, our terms are 50% due now and 50% due in 30 d

Hi   I am a 40-year-old qualified Accountant and Bookkeeper in my Country Zambia. I have loved QuickBooks from the time I started using it (5 years) locally in my country Zambia. I have completed and passed the QuickBooks Online International Certification. I have enrolled in the QuickBooks Pro-Advisor program and I have also enrolled in the Intuit Bookkeeping Course in Coursera. My desire and dream is to work for Intuit as a Remote QuickBooks live Bookkeeper one day.   From time to time, I come across some very attractive Remote Bookkeeping Jobs on LinkedIn as well as Indeed websites. Although I meet all the requirements and even with my QuickBooks Online Certification, I don’t get hired, even when I try to request for the same Jobs on a voluntary basis, I still don’t get hired. I am now wondering whether to continue with the two programs I have enrolled in, (QuickBooks Pro-Advisor program and Intuit Bookkeeping Course) because I feel that regardless of my getting certified

Hi, We have developed a QuickBooks app for the QuickBooks app store. We want to add a monthly subscription to our application. Is there any option available in QBO?

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App won’t refresh on iPhone and the ‘get signature’ link isn’t working

hello this is sardar when i am opening my account i got to this massage please guide me what should i do to open my account i have to save my data email : [email address removed]company name (selam hali berang grup)

Buenos dias, me pueden indicar como editar, eliminar o inhabilitar una tasa grupal ?

Good morning I was dismayed to find that about 10 rental receipts had the date of receipt showing as 1 year before the actual date. I thought this might be an absent minded user but it was exactly 1 year earlier and today it happened again but the September 2022 date was changed to May 2021.We are using Quickbooks Online. I changed the 10 dates to 2022 without incident but today it says if I change the date it will upset the reconciliation. Also what other bad dates are there? How do I find out and why is this happening?Thanks

Good morning From March 2022 to September 2022 in some of the months the rent receipt has been applied to the wrong month. For example July receipt was applied to April invoice. The tenant is up to date with the rent so it should say March applied in March through to September applied to September. How do I fix this? Thanks

Dear All Are you happy with the decision of Quick Books to stop the support for and release of new desktop versions while same is not the case in US? What happens tomorrow if there is no internet? Does the world stops to operate? Regards Rezah Cotobally 

Hi,I need to transfer/migrate all data from quickbooks to tally prime. How can i do 

The node 'RecurDataRef' is not received in Transfers API but it is specified in API Doc.Will this be supported in API ?

I have several times during the year transferred money into the business to support it in its early days. These are from my private funds and I wonder how this should be recorded in Quickbooks? The system thinks it's revenue, but it's not... Please advice.

Hi Folks,We use stripe and their payment handling fees are 1.4% plus 25cent per transaction using EuroZone bank cards. Do quickbooks add a handling fee on to this?Regards,William

Hello guys,I have an invoice dated in "2021" that had been deleted by mistake, I've re-submitted the expenses related to the invoice, and now I have an option to receive a payment " I've already received a payment in 2021", I'm afraid if I click receive a payment our account balance will change. what should I do in that case?Thank you.

How long is data being stored in QuickBooks Online? As long as you have an active membership (and +1 year after, so I've read), or other?

Right now when I add a new project, the Donor field seems to be mandatory. In some cases, we do projects that are not related to a certain donor. Is there a way to have the donor field being not mandatory?

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So I know we can't delete accounts EVEN IN accountant mode (because apparently we have zero education) but we were able to work around by using the "Merge" feature. Really annoying but at least we could clean up mistakenly created accounts. I attempted to use the merge feature as I have in the past and now it no longer seems to be functioning. It is marking the account to be merged as (deleted) rather than actually deleting it. I really really really hope they didn't take yet another tool away from us.  Anyone else?

Hi,is it possible to get a quickbooks qualification if you are not an accountant? if yes, what is the recommended courses to complete?Regards,Noel

Hi,  Is there a way to tag a Journal Entry to a specific Name? I understand that there is a portion in the journal entry where in you indicate the name of supplier or customer, however when we check the "Transaction Journal" - Name is not indicated in the transaction.  You may refer to the attached screenshot for reference. Is there a way to do this? Or am I doing something different?  Thank you!

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