QuickBooks Q&A

set up RFQ form

I can not see the Projects created under particular customers...Why it is so?

I have a client with hundreds of different buildings. flats, showrooms and other real estate units and he wants manage everything related to this business using QuickBooks from invoicing, collections and operating  

Every time I try to print the invoice. It shows me "Failed to load PDF"!

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In sales by customer report I added foreign amount. But Total raw is not showing Total value of Foreign amount.

It is set to Mexican peso and I want US Dollars but although I can make it multicurrency, the default currency is still the Mexian peso. How can I change that?

If the cost of the goods used in carrying out the work exceeds two-thirds of the total price, the rate which applies to the goods then applies to the entire transaction.If the cost of the goods used in carrying out the work does not exceed two-thirds of the total price, the rate which applies to the service then applies to the entire transaction.How do I do this on an invoice?

i have specified a supplier ac and a nominal ac. but no joy. i am using the 'snap receipts' on my phone but all  falls down on review stage. do i have to go back to manual bill entry which seems to defeat the purpose of snapping bills.

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Hi, Juist resubscribed and the limitation imposed after the trial period ended have not been lifted. In the bank feed section, it only shows the last transaction. (momentarily, it shows other transactions, but then hides them) It seems like a trigger to lift restrictions was not initiated on the QB side. Is there a way to reset this on my account? 

I tried to send invites to our accountant , QB is asking for a verification code using my number but  not my phone number is not receiving a code

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i need setup print invoice in pos thermal printer

with usual other simple details as type, date, memo, account, is this possible

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Hello, We have a problem with the description column for the estimates, which is too small. I would like to know if it is possible to enlarge it ?

Can I show the exact same amount if I change the currency exchange rate in setting?

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I sent an invoice from Invoice To Go for my Sole Trader account but accidentally inserted the account number of my company into the invoice. the money came into the company account but there was no invoice to match it as it was not supposed to come into the company account. I don't want to pay corporation tax on it. I need to transfer the money from my Business Account to my Sole Trader Account. but i also need to clarify that in Quickbooks [ please give me a step by step process of how to rectify this mistake. Thanks so much for your help. I feel a bit stupid and would really welome some help with fixing this!