Other Questions

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I have another account for which I have paid only 1500INR as annual subscription. Will I get discount for both the accounts?

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I am looking for a plug-in / App to work with my quickbooks online in conjunction with my multi currencies. I received this response:  We have to find yet any crypto currency or brokerage app supporting QB. Explore Mint instead. It is another product for personal finance.  It is able to track Bitcoin. However, I discovered online; verady.com, which purports that it works in conjunction with Quickbooks for Cyrpto trading / tracking / taxation. Can someone let me know how this is possible / if it works?  This would not be for personal finance and not bitcoin, but a global, multi currency, including crypto, organization. 

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Hello:). I need to split an expense in QBO - half of it going to a traditional expense account and the other half needs to reflect that it is coming out of an employees paycheck.  I am trying to figure out how to do this in terms of categories/accounts.  We do our payroll in another system (not in QBO).  So, I am just looking to see what the best category/account is for the employee's share of the expense.  My aim is to show (from an accounting standpoint), that the business is only paying out for 1/2 of the expense.  Any pointers?

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Hi there We are a trading business, that generally does not hold stock (and when we do so, it is only for a short period of time). As such we frequently process the customer invoice, prior to there being any stock on hand (as we have not yet received the supplier invoice).  How best should we track our product sold (we would like to track profits by product), considering the cost of sale often looks like it is zero due to the fact we have not yet processed the supplier invoice? ThanksKevin

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Hello, New to QBs, want to upload the same stock items but recognised in a different sales account. Quickbooks is not accepting the same product code twice. Don't want to change the product code to faciliate the sales account. Any solutions? Thanks

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While importing jason file created for GSTR3B with credit notes

Good day, Due to previous errors, our company has decided to close it's previous records prior to 2020 on quick books  online and start again from 2020 using the audited financials of 2019 for the opening balances. How do we go about this?

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I would like inquire about integration web-services that would allow us to automatically update quick books invoices on customer payment. 

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