QuickBooks Q&A

I'm moving from Xero to QBO. I've paid 1 month of discounted QBO membership. I'm waiting for CSV statements from my bank so do not want to continue setting up the profile. Would my discounted membership continue if I cancel it now and restart after I receive my statements?

I accidentally voided an invoice that is overdue. Can I undo or reverse the void?

Bank register is not in date order and therefore not showing running balance.

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Can someone assist me please?

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Why is there no field for preferred supplier in the inventory csv file that i export. When you add a part manually there is a field for the preferred supplier

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The opening balance on a client's bank statement is a nwgative amount. QB would not allow me to enter a negative opening balance. I have entered a nil balance. How do I change the opening balance to a negative balance

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Using 30 days for each field under "Due by certain day of the month", I am currently capturing bills for January that are showing the due date as 2nd March instead of 28th February.

I need to enter a date in invoice, but the invoice automatically organize the line for me by date order.  How can I disable that function, so I can decide which line go first.Thanks. 

I only found "Invoice Template" under custom form styles.  Is there a template for customer statements as well?

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Hi,I have requested to be able to link up to http://www.kiwibank.co.nz for the last two years. When will this be added and I be notified? Thanks

Hi please may I have adviseI have asked this question before but dont know where to find previous questions asked - so apologies for the repeat.I want to clean up my quickbooks inventory.  There is a lot of inacurate details captured or redundant product lines.If i delete a prduct that has been used in an invoice will it affect the past.  if I ammend the name etc will it affect the past? 

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I find the Tax / Vat reports not reflecting the account name / discription

I need to change an account from Service/Fee Income to Sales - Retail.  I receive the error message re Multi Currency but we do not need or use multi-currency!  

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11130+vat=12799

Good Day, how do I capture my trial balance for the previous financial year before starting a new financial year information.