QuickBooks Q&A

The invoice must be send to all the children, from one deceased parent.

Dear Sir/Madam….starting from the 1st ot April 2025 the Antillean Guilder ANG will be changing to XCG. Will QuickBook be changing the ANG to XCG? Please let the Curaçaoan Sint Maarten user know how to handle this change using QuivkBooks.

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It gives me the total mileage but it does not always record when I stop at the destination and spend 10-15 minutes there. Like a trip to pick up supplies.

Mistakenly I inactivate 102 account in the chart of accounts using batch action (make in active button). I need to reactivate these account but there is no batch action for reactivate? is there any other way instead of activate one after one account?

Send of batch invoices and statements

My kids bank accounts are showing up because I am a coowner of the account, I can not seem to figure out how to remove these accounts.

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I am compiling the corporate tax return for the period 2023-2024, but the protax app has pre-set 2022 and 2023 in the report template.how can I change this? Also, with the same report, the software identifies an error with box 480, related to the activation of box 95, which however i am not allowed neither to select nor to deselect ! can anyone help there hopefully?

sku from quickbooks donesnt match shopify

I'm trying to cut down on some of my accounts (due to the new limit on our plan) and wondering what the purpose is for the detail types - like having auto and administration expenses etc. These never seem to be subtotalled in any of the reports .. and seem totally useless.. and we end up creating parent accounts (which we don't really want to post to) but enable us to subtotal. is this pretty much the sum of the situation, or am i missing a way to use the account detail type?

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my invoice has jumped from 1004 to 1007, does anyone know how i can change the invoice number

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We were told this is a QB issue and they are working on it and we should be addressed in 2-3 days. That was 4 days ago. Frankly, we find it hard to believe that this Copy process, which is not new, is suddenly failing. So what is the reason for this issue and how do we make sure it is getting the attention it requires?!!

I'm facing issues while syncing TaxCode data from QuickBooks to my system. When retrieving the TaxCode List from QuickBooks, both the name and ID appear as text strings instead of numeric values. However, when I previously synced customers and other entities, their IDs were returned as numbers (e.g., "1", "2", "3"). This inconsistency is causing issues in my system. Additionally, when I try to send my TaxCode data back to QuickBooks, I encounter errors, and updates are not being applied successfully. Is there a way to modify the TaxCode data directly in QuickBooks, or any workaround to correctly handle ID formatting? How can I ensure a smooth sync without errors? Any insights or best practices would be greatly appreciated!"** This keeps it clear, detailed, and concise while ensuring the QB community understands your issue. Let me know if you'd like any modifications!

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With tags, P&L by event was so easy. We have a group called 'Events', and a dozen or more events with its own tag like HalloweenParty, ChristmasParty, StPatsDay. With tags, I just tag each StPatsDay income item like checks, cash payments, etc. and each expense item like Favors, Tablecloths, Desserts, Band. Then I can simply do a P&L by event for each of them. Can't see any way to do P&L for events with no tags except to transfer every QBO entry to a spreadsheet and tag them there. Ideas welcomed.