QuickBooks Q&A

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

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I asm using QuickBooks Plus with mutiple currencies

Stripe funds are transferred to checking and get put into Stripe GL as asset. How do I move those to the proper income line (merchandise sales, membership, etc.)?They appear in the trial balance as an asset for Stripe. For example they need to be reconciled or moved to a membership income line.  How is this done? And can it be handled by bank rules at the beginning? There are very few items that come in via Stripe that don't all go to one income line item.

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* Customer closed forever.

I get to the page where I have to select the bank account to connect and cannot continue to press 'connect'

Hi there, I ask for a 70% deposit on a quote before I do any work.  I see QBO doesn't have this option.  Is there anyway around this?

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facing an issue in invoice saving

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While creating an invoice i am facing this error again & again (The action could not be completed because another user was creating, editing or deleting a transaction with inventory products at exactly the same time. Please try again in 30 min. If the issue persists, please contact Customer Support)

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Because, a person said that I am a legal advisor of behalf of quickbook and I have a lifetime license.

Have tried just pasting the link into the message in the invoice templates, but when the email reaches customer it just appears as "<>" with no hyperlink in between

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I am using Quickbooks Online in Spain and the Sum up is the POS Pro

If I buy inventory in say a pack size of 10 but I sell in single units how do I do this in quickbooks

treba mi pomoic za quick books on line treba na izvodu u debitu stiglo mi je 30334.45 aed za vat liability za dubai da smo platili a odnosi se samo na mesec avgust i mesec septembar, kako to da proknjizim kroz quickbooks on line a da samo ove mesece oynacim  a da ranije mesece ne diram

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When I do a return and file it to the suspense account, should the vat control then be down to zero?

Que me permita que mensualmente los primeros del mes emita una factura con vencimiento a 15 días a todos los clientes y no tener que ir uno por uno