QuickBooks Q&A

In View VAT Details, when I export to Excel, I want to see the description for all purchase, expenses and bills instead of the memo

هل يمكن توفير تقرير لميزان المراجعة يتضمن عدد ثماني أعمدة، كالتالي 1. رصيد اول الفترة (مدين) 2. صيد اول الفترة (دائن) 3. الحركة خلال الفترة (مدين) 4. الحركة خلال الفترة (دائن) 5. الاجمالي (الرصيد + الحركة) (مدين) 6. الاجمالي (الرصيد+ الحركة) (دائن) 7. رصيد آخر المدة (مدين) 8. صيد آخر المدة (دائن)

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Please provide a report for the trial balance that includes eight columns, as follows: 1. First period Balance (Debit) 2. First period balance (Credit) 3. Transaction during the period (debit) 4. Transaction during the period (credit) 5. Total (Balance + Transaction) (Debit) 6. Total (Balance + Transaction) (Credit) 7. Last period balance (Debit) 8. Last period balance (credit)

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A client has QB Desktop Pro Version. With error 3371. They want to move to QBO but data needs to be accessed in desktop. How to go about?

I followed the instructions to enable Malaysia e-invoicing. I navigated to Account & Settings, then Sales. But I can't find e-invoicing anywhere.

I need to take the certification but my loading screen is freeze.

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we have two sets of customers, Subscribers and One time payment customers. - would it be possible to use DBA name for Subscribers and real company name with One time payment customer?

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The extra line for Memo & Pay period information makes the name portion of the cheque no longer visible once the cheque is put into an envelope.

We had bank sync issues where transactions were not updating so we reconnected and now it works but we have duplicated bank account and credit cards and need to remove them?

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If you disagree with me, explain why? The remaining examples are correct.

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Why I can't create the aaccount list

The new credit note shows multiple rows of what could be previous credits or payments applied to this supplier. Do I delete these rows or add to the bottom of them? Previous accounting packages did not present me with this so concern on the result of what I would do is paramount.

What is the purpose of "Out of Scope of Tax" do I need to be concerned that my import is corrupted by the allocation of invoices to this method?

I'm based in New Zealand.

Why is the share screen option showing when I am posting a question to the community? There is no-one waiting for me that has authority to review my accounts so why is this option showing?

How and where do you add assets?

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