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QuickBooks Q&A

QuickBooks Q&A

Getting Started for
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Tax
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10000+ Topics

Cómo ingreso los saldos iniciales de los ingresos y los gastos, si desde el plan de cuentas no puedo modificar los saldos?

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

61

A

1 year ago

M

mikemcelectrical

Banking

Can't reconnect to AIB bank the last few days, seems to be on quickbooks side as the bank says its sharing the data

No text available

Why can't I get the Quickbooks Statement of Changes in Equity?

Good morning all, Can someone help with that, I don't know why when I try to see the Statement of Changes is Equity I can't see it, the program shows me that message, Does anyone know if it is an option that I should enable in the settings or what I can do to be able to see and get this report? 

Manage Customers and income

How can I change Japanese translations of "inclusive tax." "Balance due" and "Invoice registration number"?

Japanese translations above are not correct.  Are there any ways to correct the translation?

Manage Suppliers and Expenses for

What should i do if my employees cant get access to QuickBooks ant their screen shows '' The feature you've requested is temporarily unavailable.

No text available

I passed the 4 sections of the exam but I couldn't download the certificate.

No text available

Manage Customers and income

Where is the data for the Global Platform stored? ie where are the servers for the global platform located.

No text available

Manage Customers and income

How can I connect with my personal QBO specialist? No answer my email and calls.

I have email my personal assistant for helping in QBO. But now I have no connection with her.

Hi, how are you? I need information about corporate tax.

No text available

Manage Customers and income

Hi I want to crreate a estimate with various options for the clientm they will select any one of them , totals not to be added as grand total , is this possible in qb

providing options to clients in estimate to choose anyone

Manage Your Account for

Is it possible to pay for a readonly subscription?We want access to our records for up to 5 years

No text available

Manage Suppliers and Expenses for

Can I create forecast?

No text available

Manage Your Account for

Is there an option to reconnect my bank account after a "590 Error" beyond "wait a few hours and try again"? I have tried waiting. I need to reconnect my account.

No text available

Manage Suppliers and Expenses for

Will it perform a year end close (transferring net income to retained earnings) when I close a period?

We are trying to just lock the period for a while since our books are being audited and then unlock the period to post taxes.

Dear QuickBooks,I can't link our bank (Ahli Bank) account. it is not showing in the list of available banksRegards,Ahad Alzadjali

Dear QuickBooks,I can't link our bank (Ahli Bank) account. it is not showing in the list of available banksRegards,Ahad 

Manage Customers and income

How to disable multi-currency?

dear all, how to disable multi-currency in QuickBooks online ?

Is it possible to link bank in Morocco like SOciety general to my quick book account ?

I opened  the glocal quick books account but there is no option for me to link my Moroccan bank account here.  

Manage Your Account for

How to give access to client after accountant has purchased subscription on behalf of the client

How to give access to client after accountant has purchased a subscription on behalf of the client ?

How to turn off the tax in QuickBooks?

I accidentally turned the tax setting on and want to turn it off.

Manage Suppliers and Expenses for

Help on updating payment method

No text available

Manage Suppliers and Expenses for

Hi, How to add"Ship via" while adding "bills"from vendors ?

We are adding "Ship via" in invoices so need to add in bills also so that we can check profitability of each shipping.

I want to connect my bank account to this which is not found Kreissparkasse heisberg

Kreissparkasse heisberg isn't found in the list

Importing and Exporting Data

Has anyone had problems with incoming payments being imported twice by Quickbooks?

Two lodgements were imported on13th September and matched with their invoices. The same payments were imported again yesterday with 14th September as date. Bank records show payments received once. How do I remove the incorrect additional automatically downloaded payments?

Manage Suppliers and Expenses for

Hi, Is there any option to filter or exclude transactions uploaded via excel file? Duplicate transactions appearing under review as bank linked after bank file uploaded

I need to delete all manually uploaded transactions from excel file to avoid duplicate