QuickBooks Q&amp;A

I don't find any place to enter the opening payable balance to the employees. How do I enter that in Quickbooks Online?

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2 years ago

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hello-patriciaot

Importing and Exporting Data

How can I synchronize QuickBooks with WooCommerce from the beginning of the year? I have the app connected, but it only allows me to synchronise from yesterday onwards.

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Hi, Does the quickbooks adhere to the accounting standard in Sweden and is iapproved to be used in Sweden?

QBO not sending emails.

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CAN I SEE PICS OF ITEMS IN INVOICE

CAN I SEE PICS OF ITEMS IN INVOCE

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Do i need to have the item with me before I can do business here

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Why do I keep getting an error message... We're sorry, we can't find the page you requested.You may have incorrectly typed the address (URL) or clicked on an outdated li

Seeing an highlighted message in red on my dashboard and when I click on it this error message appears.

Customer detail statement

need to know how to see customer details statement? i am creating statement with customize dates but just showing invoice value & payment received not showing correct balance and i will need in description the details of goods which cant able to put it pls advise?

How do I change the date notification on my invoice from MM/DD/YYYY to DD/MM/YYYY?

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Importing and Exporting Data

Why can I not continue importing the bank transactions when I agree money out is a negative figure and money in is a positive figure?

I choose to import all the transactions but the 'Continue' button at the bottom of the screen does not work.

How do I collect online payments?

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Please help me to sale my quick book

Can you paid me today through mobile money 💰

Hello, I need to export my reports but with the currency of the transaction. For example, I need to export all my expenses but with their currency, how to do that?

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How can I transfer unspecific account to the cost center?

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Shipping Fields Missing in Invoices

In the sales receipt forms there are 3 shipping fields, Ship Via, Shipping Date and Tracking No. If I create a new invoice, open an existing invoice or payment for an invoice these fields are missing. I have the shipping setting turned on. I have seen several examples of QBO showing these fields in invoice forms. How do I enable this? 

How can I hide Total amount upaid and paid on the Invoices tab under Sales. I am worried other users can see this information.

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Why does the amount in reconcile not match in the individual transaction of each bank?

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How can I change quantity (QTY) to CASES when entering a suppliers bill?

I received goods in cases and when recording my suppliers I would like to add them in QuickBooks as cases and not just QTY, Has anyone done this before?

I want to send my first QB invoice but I'd like to start from a specific invoice #.

I'm moving from another accounting app and would like to start my first invoice at 526, and then have it calculate automatically from there. How do I do this?

I renewed my subscription but can’t customize in the app keep saying subscription problem.

I want to create an invoice but subscription problem keep popping up

How best to categorize a transaction where a vendor took payment in error and refunded it following accounting period

A vendor took a payment in error in 1 month, but refunded it in the following month. How do I best deal with this scenario so I can reconcile my bank account?

Can we set up non-profit equity a/cs to split net assets between Designated, Restricted, and Unrestricted Funds?

QBO (Irish edition) only seems to have Account Details Types that are not appropriate.

How do I enter transactions in a bank account or cash book

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Can a refund for an invoice that has been paid can be included to match in a Stripe deposit? Credit memo and Refund receipt are not showing upon matching transactions.

Inv 1 is included along with other invoices on Nov 10 stripe payout. Already matched in QBO. Come Nov 20, stripe's payout includes other invoices and a refund for Inv 1 that has been matched and paid in QBO on Nov 10. Upon matching the Nov 20 deposit from stripe, credit memo/refund receipt are not showing on the match transactions window, only the unpaid invoices are available to match. What I did:I created a refund, the bank decreased and the revenue & VAT decreased as well as it supposed to be. The issue is, on the Nov 20 Stripe deposit the refund was already deducted on the Gross amount and the same amount of refund is shown on the bank because of the refund I created. Can I do this?Upon matching the deposit, should I click on "resolve" and add a resolving transaction and put the refund amount to "Sales Clearing Account" to make the downloaded and selected transaction to 0 so I can match and save the deposit? and then create a JE to credit the bank and debit the sales