QuickBooks Q&A

Hi.  I have a QBO US platform (accounting firm) but now need to set up QBO for a EU client.  Is there any sort of accounting firm platform for QBO Global? 

Can I use the desktop app and not the browser version

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I just open up my quickbooks account in Europe and tried sending an invoice to test it but there is no option on the invoice for my client to pay for it.  "Says if you dont know how to pay for this invoice contact the company"

The business is providing beauty services. And the items we purchase are used in providing the service.

The file I imported from my bank is in another language how can I import it manually?

Hi, there is a QB Premier Plus account used for years. At first, I want to change the home currency of it as some reason, but the multicurrency is turn on and can't undo. So I attempt to create a new account which is the same with the original one, but only different in home currency. How to achieve it? Can I export, download or move all previous data from the original account and then input to the new account?  I need all data, including banks, transactions, general ledgers, purchase/sales orders, invoices/bills, expenses, customer/vendors and so on. I'm afraid there are some data losses and if I input all transactions manually, the task is so big. Looking forward for your help, thanks!

after making invoice or quotation thae name of "VAT" change to Tax in last calculatin between Subtotal and Total.

Will I be able to access my Bahamian accounts with QB? Or only USA service? At least a PayPal account?

How should I do in order to accept payments through quickbooks?

I need to file VAT in QuickBooks from June 1, 2024, to August 31, 2024. The actual VAT amount paid to the Federal Tax Authority is AED 22,209.51. However, QuickBooks shows a VAT amount of AED 22,210.02, resulting in a discrepancy of AED 0.51. An exceptional report indicates a difference of AED 0.50, which might be due to deleted expenses, and an additional discrepancy of AED 0.01 appears due to rounding differences. How can I adjust QuickBooks to ensure the VAT amount matches the amount paid (AED 22,209.51)?"

Ya que QB me registra todo en mi moneda local en pesos. Quiero llevar cada partida en la moneda en la que el gasto o ingreso: los proveedore de dolares en dolares, los de pesos dom en pesos.

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Like recent transaction/ adjustment / activity for Petty cash account only

today i was buy advance plan and pay amount after i see my account is lock and my payment deduct on my card whats this why my account locked and my amount deduct in my card please resolve this issue thanks

Help got this error on my iphone!!

Invoice Amount - 2,000Customer paid - 2,100There is an open balance of 100 (due to the customer)Refund receipt was issued for 100 against the customer but the open balance of 100 is still there on the customer summary. What should I do for an open balance to be cleared?

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I did that already many times. I have chosen multicurrency and when I create the account I can chose USD but when I safe it-its again ARD

I use the "Taxes" tab to display VAT. The situation is that when setting up, I need to select the period of this tax. I select quarterly. And I have all VAT transactions displayed from June to August. But I need to see the display of VAT earlier in this tab (from March), but my period is quarterly. How to do this correctly?

I use the "Taxes" tab to display VAT. The situation is that when setting up, I need to select the period of this tax. I select quarterly. And I have all VAT transactions displayed from June to August. But I need to see the display of VAT earlier in this tab (from March), but my period is quarterly. How to do this correctly?

Hitting the URL directly https://qbo.intuit.com/app/cashflowplanner just shows a loading screen.

I have Excel attachments saved in a folder.

There are no reports in the reporting module.

Ya hice un asiento pero lo registré contra la cuenta que me sugiere Quickbook que se llama Fondos propios de saldos iniciales, pero al parecer algo ahí está mal porque los saldos no aparecen en el plan de cuentas, pero si en los informes