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I try to link it to my bank account and I’m just stuck on the terms and conditions page that says agree and it won’t come off
I'm based in Cyprus and trying to understand the limitations more clearly. My goal is to use QuickBooks Online, and the UK version seems appealing. From my understanding: The fundamental accounting practices don't appear significantly different between the UK and Cyprus for basic bookkeeping. The UK version supports multi-currency, so handling transactions in Euros (€) shouldn't be a problem. Crucially, the UK version offers integrated Payroll and the receipt scanning feature with automatic data entry. These are features I highly value, and I'm willing to potentially pay a bit more for the UK subscription to get them built-in, rather than relying on third-party apps which I want to avoid. To be clear, I understand that the UK version is tailored for UK regulations. I would not be attempting to use any direct integration or filing features for HMRC. My intention would be to use QBO UK for bookkeeping, payroll calculation (if possible), and receipt management, and then manually extract
How do I fix a Quickbooks system deposit that did not post to my check register
You haven't answered my question
I have my own account to sign in Quickbooks Online, but every activities I made appear under another user's name on Audit Log screen.
When i go to Transactions/Receipts/Manage forwarding email my new email is already listed under Receipt Senders and it's on.
I have a MCA loan where they purchased $14,155.00 of my future sales and gave me $8646.00, and I paid $105 for 134 payments and then $85.00 for one payment. How do I entered that in quickbooks online?
this is importing bills taken from an excel spreadsheet and there are multiple entries for some of the Bill Number entries - I do this for a VAT return - it has never queries before - help?
It is listed as the primary vehicle and I don’t need a vehicle with my current business model.
Once he sign-in with his account, he receives a message: We can't find anyone with his name.
As a benefit to our employees, we decided to start ESTA accrual as of April 1. But, there doesn't see to be a way to rollover only the 40 hours. And, any hints, tips, instructions, etc for the actual set up would be appreciated.
I have a businesses that is in two different places, and I need to report the taxes to two different Tax agencies. Can I set both tax agencies in my QBO and can generate reports for both separately?
I have a businesses that is in two different places, and I need to report the taxes to two different Tax agencies. Can I set both tax agencies in my QBO and can generate reports for both seperatly?
I don't need to accept online payments and I would like to completely turn it off so I stop getting those annoying FINTRAC reminders.
Comprobante fiscal
Majority of transactions are unclassified dispite allocating classes
we have different brands of water, so it is loaded in our different vehicles. So i need to transfer it from warehouse to vehicle. How to post that in Quickbooks
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