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If I accept card payment through Revolut I am charged 2.5% of the invoice.How do I account for this in transactions? At the moment I am using the split function to do it manually. Is this correct?
Yes, I have tried disconnecting the account and reconnecting it. I still get this error. Yes, I know people mention manually updating the records but I thought this was supposed to be automated... thank you
We made a new cusom role named "Sales and Inventory" and added all sales access and inventory access. But We can't make "Inventory valuation Summary reports" and other inventory reports accessible.
I could not found this option
i have already sold the items to the customer but now i have the amount in hand how can i receive the amount and clear as well
I purchased and imported a product for USD1. While purchasing USD1= 1400 Home Currency. Now home currency is USD1= 1700The inventory valuation is still showing 1400, and the cost of the sales is still showing 1400, which is not correct.
Can't add a logo in the company setup. Tried png and jpg but still unable to. Thank you for your help.
Hello, When I run an Inventory Summary report two identical sales receipts populate to through off the total for one of my inventory items. There is no other place where the duplicate sales receipt is. It only shows once in my transactions and when I try to delete one of the ones on the report, it deletes the original as well. Can anyone help me? Thanks so much.
I have made a post from my quickbooks online plus to community page. And get an answer. When I tried to reply I couldn't because I've been informed that I must be logged in in order to make a post, and when I tried to login an error message: "Authentication Ticket Mismatched, failed authentication." appeared. How to resolve this. PS: If I don't answer to your reply, it means that your answer didn't help me. 🙂
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