QuickBooks Q&A

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!

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I keep getting the above error message when I try to reauthorize the connection to Wise

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We have some essential problems since moving to Quickbooks accounting and we need help. But no one is there for us.

I customized the sales receipt but the design does not apply on the payment received when updated.

Spent hours already waiting in the chat and just getting this again and again:"Help is on the way. You’ve got a spot in line. Thank you for your patience. Please continue to wait for the next available expert. You can also visit our help articles under the Help Menu in your product. Don’t worry, we haven’t forgotten about you. You’re still in line to talk to one of our experts. It's taking longer than we expected to respond. We’ll be with you as soon as we can."

If an invoice was created and I changed it by accident, how can I undo the last action?

how to take profit & loss on tag wise

How do I record an income transaction in quickbooks online?

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Could it be that it's because im on a trial subscription? Or maybe I am entering the number incorrectly? I am adding the country code as 00, should it be + instead? Or maybe even without the code?

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Suddenly I can't get account login verification code in mobile number. User Id: xxxxxxxxxxxx@xxxxx.xxx 

I would like to inquire about the possibility of customizing the received payment. If the customer pays in installment, what is the invoice way?

My Business is currently in Egypt and it is Required That all the sales invoices and receipts are recorded on the Egyptian IRS portal, can the Invoices created on QBO be directly linked and recorded on the IRS portal to avoid double entry as there are are other soft wares that do that. Thank you.

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Comment puis-je faire un rabais pour un client

I would like to inquire about the method for recording an employee's advance in the employee advances account, as there is significant confusion when a large number of employees take advances

So the I'm trying to connect from my local server and I also updated redirect url to my local url and also updated the details of the application

looking for accountants that support quickbooks in the netherlands. need a list

Hi all,  Real Estate Companies in the US want to use QuickBooks and include Nails business and other services. Which should I buy which version of QuickBooks and match with my business? Simple, Essential, Plus, or Advanced?Pls give me your advice.

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