QuickBooks Q&A

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I have already input the bank transactions which means the cheques paid to the suppliers. Now, I have to input the purchase invoices. I need help with that.

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This stopped working last June of 2024 and QB support said it was a bug, after 10 months I am thinking it may not be a bug and might be based on the plan we are on (basic). Thanks for your help.

Some accounts of the chart have the same description all the time

I never received an email for further instructions. my deposit accounts are setup in company settings. not sure what To do to release payment

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online instructions say to click on the Settings icon, then select Settings and Accounts, but that is not an option when I click on the icon.

I would like to link my receipts to the credit card charges. How can I directly scan a receipt

For example, I got Account Receivable (Internal) and Account Receivable (External) - to distinguish the receivable to which party. Then, I created an invoice for an external party, however in my balance sheet, it was recorded as receivable to Internal. I'm so confused

the invoice appears that I am charging that but you are showing that the deposit is reduced by that amount WHERE did that money go

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My quickbooks self employed app kept crashing. I logged out, restarted the app, then finally uninstalled it. When looking in the play store I can’t find “quickbooks self employed”. I did find the “quickbooks online” app but when I try to login it says “This account doesn’t include access to QuickBooks Online. Please select a different company, or try signing in with a different account.”

We're currently importing CSV files, but the accounts under "Cost of Sales" are missing from the list, while other accounts like expenses and income appear correctly. How can we resolve this issue?

To be able to legally use Quickbooks for our businesses in the Philippines, we must register it as a CAS (Computerized Accounting System) to the BIR (Bureau of Internal Revenue).For this application, we (Business Owners) must submit the technical details to the BIR such as but not limited to:1. Software Name2. Version Number3. Release Number and/or Date4. Type of Software*5. Database Platform and Version No.6. Software Provider’s Name7. Software Provider’s Address8. Joint Sworn Statement of Quickbooks and "Registered User" (Full texts and Annexes of Requirements can all be found at :BIR Philippines Memorandum Orders 2021 under RMO No. 9-2021: Prescribing the Simplified Guidelines and Procedures on the Use ofComputerized Accounting System (CAS), Computerized Books ofAccounts (CBA), and/or its Components, including Electronic StorageSystem (ESS), Middleware and Other Similar Systems )Who can we contact and where can we request such details and requirements? These are

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ACH Transfer or Mobile Deposit not working

Please unlock the account of [PII Removed], Company ID: [PII Removed]

I upgraded my subscription a few days ago via the QBO app. I specifically upgraded so that I could add 3+ sales channels. I discovered the upgrade wasn’t detected when I went to add a sales channel, and I was prompted with a screen that says “ Upgrade your plan to connect another sales channel.” When I click “view options” I’m taken to a screen that says “action not allowed at this time, your subscription is already active!” I spoke with three live chat experts, who weren’t able to figure out the problem. I was told the issue would be escalated to the engineering team. However, I haven’t heard anything, and there was no confirmation that a support ticket was generated. Things I’ve tried: - Clearing cache on my primary browser - Trying a different browser - Trying on my phone, a laptop, and a desktop - Logging in and logging out - Canceling my subscription and reactivating it Any help would be greatly appreciated. Otherwise, I will need to find other accounting software.

I have paid subscription today but still facing account access limitation. Please help.

I want to apply the cash to specific project invoices

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