QuickBooks Q&A

SOLUCIONES POR FAVOR RESPONDER EN ESPAÑOL

SOLUCIONES POR FAVOR RESPONDER EN ESPAÑOL

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I renewed my yearly subscription & pd for it, 2 weeks later QB charged my credit credit and shouldn't have, then they credited my card for an amount that was more than the charge and changed me from yearly to monthly. I need to speak to someone in the US that understands this mess. Spent 4 hours on the phone this morning and accomplished nothing.

Also none of my parts are coming up as expenses on my report. I've changed nothing from last year

This just started happening in March and the call center doesn't seem to understand the issue.

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I have recently had an import carried out from Xero to QBO As a result of the import all of the existing invoices imported have been applied with "Out of Scope Tax" with GST(deleted) in the Product line and no Tax amount showing in the invoice. I am fairly certain that this will result in incorrect GST return values. Q: I cannot understand how the import could have been so negligent and how to correct this.

New fee rate started today. I'm thinking of switching to another company.

It's is not taking the expenses from the total.

In entering the Bill we don't use Category details but we use Item details instead so aside from Supplier, Terms, Bill date etc we don't use account we input product items in Item details which i want to know if how will i import it instead of manual entering each items

I tried entering the details of the bank account under the billing address, but unfortunately it still does not allow me to proceed.

User roles aren't flexible to create, some options are dimmed, and no selectable.. is there a way to have more control over that, with more options.. like the QB desktop version?

I have tried everything I can think of. Since I am able to print a sample receipt, the setup must be OK. Saw some steps like updating the app, restarting the tablet and the printer, removing the blue tooth connection and reconnecting. I cannot think of what else can be wrong. Please help

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Here's my correct URL https://20thcenturywroughtiron.net/

I know there is a "refund" button for people who pay their ridiculous rates for quickbook payments, but we are small business and I have to go through creating refund receipt THEN create check as an expense which it's not!! I truly feel like QB doesn't care about their customers. They just want to make life harder by adding more steps, wasting my time, and costing us more money! Maybe I'll have to find a new invoicing software! Wish there were companies out there who really work FOR their customers instead of just making a profit!

I have looked in my account details and see nothing relating tp apyment options. Either a swtich to toggle on/off or anythinbf rleating tpo payments.

I have always recorded cash expenses the same way. Today it is requesting a tax rate, but there are no tax rates visible to chose from, whether I selct inclusive, or exclusive of Tax, nothing shows up. It just says Tax rate missing

When i record a bill for supplier it didn't appear in the payable credit in trial balance

Your ios app opens and hangs, it only opens properly on the second attempt.

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If xero was not quite so bad I would be looking elsewhere....