QuickBooks Q&A

how to see bank regeisters

Dear Sir Using quick books 2020 desktop version like transfer data to online version please help No help from quick books, Very SAD

can i import sales data to make bulk receipt?

my one looks old, I want modern view invoice look

does anyone have a solid way to solve the laded cost if t have : 1- goods cost 2- shipping 3- handling fees 4- clearance fees 5- income tax 6- sales tax 7- custom duties 8- insurance

I can see there is pay run which was reported via STP and posted but i cannot see any journal. where did it go?

debit note

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i need to record supplier advance payment and settlement

The column information is available in customer listing for all customers. However, the columns are only available for 1 out 20 customers in the custom report. What am I missing????

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I am looking to deploy this to our team so they can upload expense receipts via the QB phone app.

Since New format applied

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I CAN'T FIND MY BANK

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when I click customer and try to creat invoice. The screen doesn't have next progress.

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An invoice generated thru QBO is paid with a credit card thru Clover. How do I apply that payment to the customer if it is journal in Clover sales

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