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Errors occured during preview or exporting an invoice. Please try again later message keeps coming after each time trying
Is an integration with our ERP possible too?
Should I just "reverse numerical attribute"?
It seems like QBSE knows about the transactions if it is warning me that the CSV contains duplicates, but they don't show up anywhere in QBSE. I have two WF accounts and a CC which are all missing transactions for identical date ranges. Any insights are appreciated.
I only accept paper checks for payment and I've had 2 clients try to pay online for a fee
I have a number of expense transactions in one account and i want to move them to a different account. How do I do it as a batch?
But when I send my invoice or preview my actual invoice the qty and rate is no longer there
My bank allows me to have accounts with multi foreign currencies. Whenever I need to make a bank transfer for a bill expense, I would first transfer to the foreign currency account (HKD to USD, HKD to EUR, etc) and then pay for my bill expense. I have a few questions and hope someone could help me:1) Should I setup multiple Inventory accounts in QBO to match the bill expense currency (Inventory - HKD, Inventory USD, Inventory -EUR)? Right now, what is happening is I would record a Transfer Funds from HKD Bank Account to Transfer Funds to USD Bank Account, it would have the correct foreign exchange rate recorded, and then when I make a bill expense (USD) to my Inventory (HKD), it would ask me again for the foreign currency exchange rate.2) I'm also little bit confused on Bills with foreign currency. The initial Bill entry allows users to enter the foreign currency exchange rate, and when I need to record the payment, it also allows me to update the foreign currency exchange rate. Is the
Are these 2 new apps on my desktop, Quickbooks Upgrade and Quickbooks Purchase, legitimate? I clicked on Upgrade. It showed a deduction I can take for 2021 Covid.
Loading the Accounts now is unbearably slow
When I set up quickbooks first, I misspelled something in address. And I've corrected this countless times, but it will not update it when I send invoices.
I've been trying to create an accounts receivable (QB standard account won't work for what I need it for) and then have the detail type be Accounts receivable, but for some reason it won't let me.
The invoice must be send to all the children, from one deceased parent.
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