QuickBooks Q&A

Getting error with billable expense, Error: An account you chose for a billable expense doesn't have an income account associated with it. Before you save this transaction, you need to make that association, or the income won't be reported correctly. Tip: Open a new browser window, edit the account and make the association, and then Save in this window.

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Is it a reduction in the income tax payable?

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He is using the mobile app. He has uninstalled and reinstalled and keeps getting the same message.

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Currently in the Chart of accounts there only names of the account. We need to have a separate field with account code for easier navigation. How and where we can add it? Let's say now in the chart of accounts we have written "Accounts Payable", but we want to have it "2302 Accounts Payable".

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import sales from excel

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I need to lower the cost of the plan I have, but without losing information that is in the system

Hi There,  Wondering if Quickbooks capable to comply with the E-Invoicing Phase 2? if yes please let me know how?  Thanks,  

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i select an item and see some info ie pricing is out of date and want to update straight away and save

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Hello everyone,I have a limited liability company (S.L.) in Spain that operates in e-commerce (selling decorative products), and I’m using QuickBooks Online to manage my accounting. I need to set up multiple VAT numbers to comply with the tax regulations of different EU countries. Here is my context:Operations and requirements:National VAT in Spain (21%).Intracommunity VAT exemption for sales to businesses with valid EU VAT numbers (Modelo 349).One-Stop Shop (OSS) for intracommunity sales to individual consumers.Exports outside the EU (VAT exempt).VAT registered in Germany (MwSt 19%), France (TVA 20%), and Italy (IVA 22%), which I need to apply automatically based on the destination country.My issue:I can't find a clear way to add and manage multiple VAT numbers in QuickBooks Online, one for each EU country where I'm registered.Additionally, I want to ensure that sales are properly recorded with the correct VAT (or as exempt) based on the tax rules.My question:How can I add multiple VA

It is now difficult to me with the new layout

I created a first list of classes , now I need a second layer so I can select a few options. How do I create this second layer of classes?

When uploading a PDF reciepts from Google Drive, Quickbooks will appear to download PDF, process it... and shoes it in the list of items to match/review. But when you try to match the receipt and error pops up about the file time. I tried using Icongnito Mode and Clearning my cache/cookies this did NOT resolve the issue.

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I’d like to find someone who can look over how I’m keeping things organized and help me clean up/reconcile accounts so that things operate more smoothly when it comes time for taxes

how do i see old journal entries

Ideally, the invoice would show: date, service, time in, time out, total hours, notes. Right now it shows everything except time in/time out. Thank you!