Other Questions

i required contact detils of quickbook

Hello, I am from payment gateway company in United Arab Emirates.I would like to know if we can partner with Quickbooks1. To integrate payment gateway with quickbooks. For eg: support payment enabled invoices with our payment gateway link when a Merchant is enrolled with our gateway?2. Also to List our gateway as an option when the merchants are onboarded to quickbooks?Can you please share the process? I tried to contact the support through chat & requested a call back. But i didnt receive any call.

Hi, Previously I was able to create a journal and could edit the journal to include various mini transactions in there. Has something changed in the past 2 to 3 weeks? I don't seem to be able to make any changes to any Journal. I'm not very experienced. Just this change makes my work more tedious. I hope to find some workaround

I am unable to activate my QB pro 2016 desktop after reinstalling on to a laptop as our computers were damaged in the flooding 

GSTR1 is not uploading from the Quick book sales to GSTR1 in the portal

I operate in Guyana. I recently purchased Quickbooks Online Plus (US).I have not turned on the multicurrency feature but a check shows the home currency as US$ although the feature has not been turned on. Further I have created invoices using US dollar amounts.  I need to have Guyana dollars as the Home Cuirrency.  What must I do to have my home Currency as G$ and can I now go and change the invoice amounts to Guyana dollars  and how is that done.  Eze

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How to download the quickbook client

I purchased QuickBooks pro 2019 in 2019 and never got around to installing.  Now that it is obsolete, should I go ahead and use it with the understanding that it's not supported?  I've search for information regarding reselling and didn't find any helpful information. What about selling it?  Is that an option?  It's unused and unopen.  Thank you!

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what is the last date for our quick book renewal.

HiI am using QuickBooks on line and report my management accounts each month.My year end is Dec but I would like to close / lock prior months as soon as I finish my monthly reporting so that no one can accidentally go back and change earlier month.For example I want to lock everything before 31 March 2022.I am just afraid that if I close the books that QB might clear down my P&L for Jan, Feb, March to reserves which don't want to happen.

some of the marketing personnel visit to various cities for marketing and promotion of business and sometimes the pay visiting expenses from their own pocket which becomes a liability to company to reimburse that amount. How can I record that expense in QBO using liability account of that employees as a payment account.

what is your help line number

I just started on QuickBooks online and I imported customer charge accounts from all the way back in 2008.  I Have some unpaid invoices as far back as 2013.  How do I get those to print when I am printing my statements?

i want to describe my problems at call

request for call back

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i am living in oman where 3 decimal number works but my quick books show only 2 decimal places .... I have using quick books desktop premier 2020 can anyone help ?? amount should be written as 1.445..  please show step wise solution if poossible 

my quick book is not working please help

Hello guys. I've plan to hire a Virtual Assistant to take care my QuickBooks. However I don't know what exactly work I give her since I'm really new in QB. Could you tell me what my virtual assistant help me in my QuickBooks? Aside frrom that I need help accomplishing these information in QuickBooks: 1. I need to learn what 2020 year looks like (Meaning i want to take a look 2020 data to make sure the entire year is uploaded and completed )2. What are my business expenses3. I want to run a business and personal report4. I want to get a report so that I can do my taxes. 

Hi, I am looking to create a new company in QBO from upcoming new financial year April 2022. Please help me. Vineet[email address removed]

Hi there,My books have historically been input with products data note as "Service" and "Non-Inventory" when in fact these are physical goods that I buy/sell on my e-commerce platform. I'm planning to do a clean up to switch them back into "Inventory" and tagged with relevant Categories as well. But I wonder if this would impact any existing synchronization & historical data. Kinda worried to make this switch but then my current books doesn't give me all the intel I need too - any advice?