QuickBooks Q&A

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Hi ThereI have recently tried to reconcile my linked bank account in quickbooks online but I'm unable to complete it because the opening balance for this account is incorrect.I have followed the steps provided from these sources:Fix issues the first time you reconcile Edit an incorrect opening balance Both guides suggest that I go to chart of accounts, accounts history for the account in question, find the opening balance entry and edit the value assigned to it.  However when i follow these steps there is no opening balance entry to edit, the only entries that show are the actual account transactions from when the account was first linked with quickbooks online. Can anyone please help me with a solution for changing the opening balance when the entry isn't available? Can I make a Journal Entry to change it instead? I just wouldn't be sure what to debit or credit for that then

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transfer company file to end client

The actual term "Business Reg No" changes to "Business ID No.". When I edit the form style all is good, but when I create a sales document (Quote or Invoice), it changes by itself. Why would that be?Also, why do I have to update my tax/VAT details in order to display my customers' VAT numbers? They require it even if my business is not registered.

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I recently had the data moved from Desktop to Online. The VAT, Debtors and Creditors balances are all incorrect, can anyone assist?

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I'm trying to add a new sub-category to the Stock asset account, and I need to set the opening balance. However, it gives the error "Select a non-stock account for your deposit" Why can't I use the Stock account for stock and set a balance?

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Hi All,  I would like to install the SOS Inventory app. I am not confident enough that I will be able to do this successfully. My main reason for this is I see you have to un-track your tracked stock. Stock tracking is one of the main reasons for wanting to get SOS Inventory. If I stuff this up it might have very uncomfortable consequences... Would someone be willing to assist? I'm willing to pay for this service.   

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I can access the data in the cancelled company

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