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I have set up multicurrency and added a USD-based customer. When setting up the service fees for that customer, I can only enter the fee in CAD, which will not work because the contract fee is in USD. QB support suggested setting up a price rule via Products and Services in Sales tab in Account and Settings. I do not have that as an option. The only options are Show Product/Service on sales forms, Show SKU column, and Track quantity and price/rate.
When filling in a Cheque QuickBooks won't let me put in the category details in Android tablet
To accept payments in different currency, QB offers a multi-currency tab that needs to be enabled first. I don't have that option present at all. What should I do to bill my customers in USD?
Why does not received payments show up as paid?
I have recently completed my year end and found that over $4000.00 was spent on the Credit Card percentage that Quickbook tags on for use of their online payments. How do I change settings so the customer is charged the CC percentage and it is not removed from my bottom line?
I am adding Classes to a set of transactions that have already been categorized.
We are a non-profit organization and want to provide the opportunity to pay online, but want to avoid the high fees for credit card processing.
Consolidated Billing Report
Hi, how do I find the total units sold of particular product?
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