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QuickBooks Q&A

QuickBooks Q&A

Getting Started
Manage Your Account
VAT
Banking
Manage Customers and Income
Manage Suppliers and Expenses
Importing and Exporting Data
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3167 Topics

Manage Customers and Income

I want to adjust a stock item value only not the quantity?

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01

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5 years ago

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userbloemhofr

Manage Suppliers and Expenses

I need to connect 123 pet with my quickbooks https://online.123petsoftware.com/AppointmentBook

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Manage Customers and Income

Can i change the value of a stock item that is in the stock?

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How to change the default tax liability account?

A summary the problem: There is an account called vat opening and is under accounts payable(which not suppose to be created). All the bills and supplier credits with vat codes is going to vat opening instead of the vat control account. Please advise how do I change the vat codes from going to vat opening to vat control?

Manage Customers and Income

Can i change the invoice numbers generated by quicbooks? and what could be the reason for missing invoice numbers?

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Manage Customers and Income

How do I reverse a "receive payment" made by mistake? Clicked on "receive payment" by mistake, now shows invoice as paid.

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Manage Customers and Income

Resolving Outstanding 2019 Invoice

In 2019, my client invoiced their client in QBO, recording revenue to their Services account.  When the invoice was paid, rather than receiving payment, they recorded revenue to another income account.  Now, income is overstated for 2019 and there's an open invoice more than a year past due.  I don't want to change anything in 2019 for tax purposes (it's a negligible amount), but I need to clear out this invoice.  If I 1) change the bank deposit to book to Accounts Receivable instead of the other income account and receive payment, applying the deposit to the invoice, or 2) delete the invoice, that will impact 2019 numbers.  What would be the best way to clear the invoice out and not impact 2019?  Thanks in advance for your help! 

Manage Customers and Income

New User - How do I display my VAT # on my Invoices & Quotes? Have entered it on my Company settings but it is not showing on my Invoices or Quotes?

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Manage Suppliers and Expenses

I cancelled but they still charging mr

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How do i delete unwanted Payment Terms off the Terms list when adding new suppliers

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Why does the system close down each time I click on view on any item in the list of changes to opening balance in bank recon?

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Hi - I use Quickbooks online for my Sauce Manufacturing business - I am looking to integrate my raw material input; recipe production and outputs. Is this possible?

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Manage Suppliers and Expenses

Hi, I opened an Accounts Payable and sub-account and processed an amount. The Balance Sheet reflects this plus the automatic Accounts Payable-how do I delete one?

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Manage Customers and Income

I made a mistake in inventory with cost of product sold. Updated it, but it doesn't want to apply to invoices. There is more than 400. it buggers everything if not fixed

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Manage Customers and Income

I need to ad the vehicles details to the invoice , like the registration no and the km reading ?

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Manage Customers and Income

I have invoiced a client for stock but they have changed their mind. They have not paid and I would like to know how to delete the invoice

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Manage Customers and Income

Customer overpaid. Tried all advice. Also cleared cookies. Also credit note not working. Payment from customer all ready in banking as well as back payment.

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Manage Customers and Income

How do I make my logo bigger on the quotes and invoices if its already set on "large", but it reflects very small on invoices and quotes?

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Manage Customers and Income

How do I create a negative opening balance for my opening balance equity%3F

I have reconciled out of order. I am now working on the correct year, but my beginning balance from my bank statement is negative. I've attempted to change the date and my opening balance, but online I can't figure out how to save it as negative. HELP.

Manage Customers and Income

Can I delete all of my invoices at once?

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