QuickBooks Q&A

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Why does quick books say that it does not show any open accounts when I try to link?

I voided an invoice that got rejected. Now I need to modify the time and resubmit the invoice. All the project time shows as "converted" and no time comes up to create a new invoice (as if the voided invoice is still holding the time associated with it).

I currently managed two currencies and i just realized that the rate is incorrect, in which date will quickbook post the adjustments necessary when i do the change of rate.

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Been using quickbooks for years and this is the first time I have had this issue!

After filing, I received a notice of penalty and interest. In the meantime, I filed the next period, which was for a reimbursement. The tax agency applied part of that reimbursement to the penalty and interest.

I paid a supplier in full and now they have made a partial refund. How do I match the bank receipt to a transaction? I created a supplier credit but can't match it to anything

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Comme, changer la mise en page, la couleur, ajouter le logo. Un peu comme les factures et les devis

Why are you always changing the platform

How to change my profile picture

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Please help with monthly reconcile and bookeeping

screen is to light

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I started quickbooks online 11/29/04 and need to reconcile accounts, entries starting 01/01/24

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I cannot find the deposit details for the last month

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