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QuickBooks Q&A

QuickBooks Q&A

Getting Started for
Manage Your Account for
Tax
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Manage Customers and income
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10000+ Topics

Why does bank deposit say select a bank account when Ihave selected a bank account?

No text available

00

K

1 year ago

J

jorge-hernandez-molina

Manage Customers and income

Does your team have a solution for matching unidentified bank payments received since May to the correct customers or invoices?

No text available

Rounding of decimals in VAT returns. Revenue insist on NO decimals in returns so I always round down - omit cents in my returns. How can I get QB to ignore the cents?

No text available

Can anyone assist me on drawing a customer report?

I need to do customer expenses, but cannot find how to do draw the report

Manage Suppliers and Expenses for

hello how do I uncheck the option for employees to clock in on their phones? it wont let me uncheck the box and its grey

No text available

Manage Customers and income

E-invoice for LHDN

I keep getting classification code error message when I want to submit the e-invoice. Why is that so? A manual upload of the same invoice on the LHDN portal seems to be okay.

Manage Customers and income

Does anyone know what is going on with importing invoices at the moment?

Apparently there is an issue.

sharonkimphillips2016

Getting Started for

Hello I am trying to access the training to be able to recertify as a level 1 proadvisor please assist as I cannot access the Training area it just seems stuck

No text available

Is the new Bank Feed interface only for certain clients?

The new AI bank feed only shows in certain clients. Is this something not all clients will see

Manage Customers and income

How will it impact the current books journals and numbers, if chart of accounts' enable account numbers setting is activated?

No text available

Manage Customers and income

How do I match payments or receipts on account to their invoices to clear the ledger down please? Catching up bank was entered before the purchase invoices were entered

No text available

Manage Your Account for

How much to add two additional companies to my existing subscription

No text available

Manage Customers and income

My email address is verified for forwarding receipts but they're bouncing back saying I'm not set up to send from that email account.

Any idea why this would happen?

Quantity on hand in products and services list does not match Inventory Valuation Report

Manage Your Account for

How do I cancel my fucking account

Manage Suppliers and Expenses for

I am compliant with the PCI Compliance requirement. Why does the Security Metrics company contacting me?

What is the Security Metrics company associated with Intuit?

Manage Customers and income

How do I change my business address on my invoices?

I have changed it on my settings but my previous address is still on my invoices.

Manage Customers and income

Is there a way to easily extract the email addresses from my invoices in Self Employed

No text available

Manage Customers and income

Why when sending invoice/estimate via app to whatsapp on Android does the background go black of invoice /estimate ?

Good day. Why when sending invoice/estimate via app to whatsapp on Android does the background go black of invoice /estimate ? I have tried reinstalling app, updating app, i tried turning the theme to white of the phone and whatsapp but this didn't help either. Please ask if you need specific information and ill provide it...

Manage Customers and income

Will a Credit Note only affect the linked invoice, or will it also roll back the payment in a linked ESTIMATE?

An invoice created from an Estimate, and later fully credited, then it is logical that the same items and amount should be rolled back (added) on the original Estimate. But that seems not to happen here. Anyone have a solution to this?