QuickBooks Q&A

Running a vat in debtors report as of feb28th for jan-feb 2025 vat return...the invoice was unpaid on feb28th, it was paid on mar 6th. but qbo has not included it in the unpaid invoices on feb28th

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How might I add a transaction to QuickBooks?

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I send a invoice for my completed projects and some customers get the emails and some dont.

I NEED TO PRINT INVOICE BUT THERE IS NO DESCRIPTION ON THE INVOICE.

i have the training session loading but with nothing

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trying to type estimates, it shows up on the computer but I cannot print or download with the saved content in it. was on hold in chat for 45 minutes and noone is responding. cant get thru to customer service

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I want to be able to go to the bank account, click on all of the transactions for a specific property and then create a profit lost statement for that property.

eg actual costs £100, budget costs £700 should be plus £600 but the report shows -£600 so it doesn't add up. Thanks

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Specifically a $417.83 charge for 2 years?

please call me to go over a problem i have

Intégration Quickbooks avec autres logiciels

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When I open an invoice I cannot review the entire thing. Seems to freeze.

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I'm trying to set to my toast account, but need to verify my bank account with a voided check or a bank letter printed on letterhead with an employees signature.

I made the payment for the 2023 HST in April 2024, and I am trying to enter it into QuickBooks. Which chart of accounts would be correct? Also, I want this payment to appear in the 2024 HST/GST detailed report. What should I do?"