QuickBooks Q&A

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We also have a secondary account associated with the email [PII Removed]. Recently, we’ve noticed that these two accounts seem to have become disconnected. Any data entered into the secondary account is not visible in the primary account, and vice versa. It appears they are no longer linked as they were originally intended. Could you please investigate this issue and help us re-link these accounts so that they function as part of the same system?

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I should have different tax authorities recorded in my accounts with their specific rates set

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Comment je peux ajouter des paiement,des depenses et avoir toujour les mouvement sur ma caisse centrale?

I get this error message error118960_02.xmlErrors were detected in file 'C:\Users\rezahc\Downloads\ECS Global Ltd_Transaction Report (9).xlsx'Excel completed file level validation and repair. Some parts of this workbook may have been repaired or discarded.Repaired Records: Format from /xl/styles.xml part (Styles)

aider moi a defaire ma reconciliation

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Is QBO has option of Stock report with location wise? How can I download stock report by Location

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I don't see why anyone would want to do that unless they would have to pay that

Should QBO has option of FIFO inventory? and from where I can select the FIFO I want to use FIFO inventory for our stock

The pre settings are of no use in Germany, any German client out there using Quickbooks online who can help?

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duplicate screen

Our primary admin has left the company and I need her access now

The return is showing as filed , but not showing the payment .

We are using QuickBooks Online (QBO) for our Netherlands entity and need to properly account for VAT reverse charges on services received from non-EU suppliers. How do we set up the Dutch reverse charge mechanism in QBO so that both the input and output VAT are recorded correctly, without affecting the net VAT payable? We want to ensure our VAT filings are accurate. Has anyone implemented this in QBO, and if so, could you share the setup steps?

i cannot order an item on my Purchase Order - no option

Spent about 20 minutes on a support call with Intuit where they attempted to sync with no success. The call is being escalated but won't be addressed until the weekend. We have only been using the online version for 5 months. How common is this problem?

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