Other Questions

We took a collection of $5,000 from our customers to purchase goods from us at our cost prices to be shipped to people who have lost everything in the floods.  We have invoiced and receipted each donation as a GST free donation and made the donation a non-profit income.  How do I then put those donations against stock we are sending out. How do I write that stock off at cost price?

Could someone advise on the proper method to create a trackable staff loan on Quickbooks online

We want to create a invoice for a customer, that won't be due until the end of the year and will not show in their current balance due now.  The calculation for the invoice is complicated so we want to have them ready but not billed yet, and don't want the invoice amount to show in the A/R balance.

Bonjour la communauté, Je suis désolé pour le sujet que je vais lancer là, je pense que la réponse va être très simple. J'ai un peu cherché partout sans avoir trouvé la réponse. Je tiens à préciser que je suis nouveau sur Quickbooks. Voilà je viens d'importer mon relevé bancaire (CSV), je dois maintenant valider les mouvements bancaires. Les paiements (clients, fournisseurs : compte 41.... et 40.....) ça passent. Mais pour les autres opérations comme services bancaires, intérêts (compte 62..., 66....), les versements directs des associés (compte 45...) :  je ne sais pas comment faire. Sachant que je n'ai que 2 types d'opérations : "Achat comptant" et "Chèque" (capture d'écran en attache). Serai t il possible de créer un autre type d'opération comme par exemple "Frais bancaire" ou "Intérêt débiteur", etc? Merci d'avance pour votre réponse

Kamlesh shah-xxxxxxxxxx

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i want live person to clear my doubt

need live contact person

we are getting 100 emails limit error

Plz call me

Good day, I'm having a problem with Quick books Online. It seems to be showing some of my invoices as PAID when they haven't. Is there a Costumer Service email I can write to to explain better? Thanks 

how to fix overdue payment in quickbooks and get the statement for the customer to show correct deposit was made but still show overdue on quickbooks

Is there a net income account?

Its very difficult to call any no of intuit quickbooks

since last few days

Comment le coût de retour des produits auprès du client (remboursement client) est calculé selon le dernier prix de revient?les factures de ventes sont calculées selon la méthode FIFO.Et il nous reste de la quantité de l'ancien stock.  Comment mettre pour les retours ou remboursements la même méthode. 

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i want to know if possible to print invoice in Arabic from QB POS ?

I want to purchase QuickBooks Online (India) but I sign up in USA by mistake. And now I'm signing up in Asia Pacific then I got the pop-up message that this username already taken. 

How can I change the home currency in Quickbooks essentials after turning on the multicurrency function? Now QB is not allowed to change the home currency. Screenshot attached for reference. Email id: [email address removed]

how do i  match a supplier refund in the review section, have entered it as a deposit but will not match up

Good morning,   I've been trying to pay my company's subscription since Tuesday February 15, 2022 and I've met with no success.   Company ID: [company ID removed by moderator]   Below is the message I've been getting.       Kindly help.   Regards,  

I am having a difficult time getting answers from Customer Service and was hoping someone can help me.  How do I apply a credit to an invoice that has already been paid?   Scenario:  Last month I issued several invoices to a customer, they paid all of the invoices in full (customer payments balanced with the check I deposited).  In the meantime, customer had a credit on a previously paid invoice.  This month the customer sent me a check for several invoices and also entered the credit amount in the check paying the balance due.  Fast forward....I now go to Customer payments, enter the invoices that were paid in full once again and cannot enter the credits (even though they are showing as credits in my credits and refund information) because the invoice does not show up in the customer balance list because they have already been paid.   How can I account for these credits and have my deposit balance the amount of the payment they made.&n

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I looking for help on a way to organize attachments and easily add them to estimates. Currently I add attachments to every estimate to show an example of the product being sold. We also add an image of the layout of the project area, which is unique to each estimate (This adds more and more images to the previously added attachments list, making it take longer to search through).  Currently we do this by scrolling through a massive, unorganized list that shows the previously added attachments. This isn't idea as it takes quite a while to find the image we are looking for and we can't seem to find a way to filter or organized these images in anyway. I've tried adding a picture to the product, but it doesn't show up anywhere that the client could see? I have no idea what to purpose of that feature is if the picture doesn't show up on any estimates.  As, we send more and more estimates, this process just gets more time consuming. I'm sure we can't be the only user