QuickBooks Q&A

Payroll accounting linked wit quick book

Can you add a second phone number to company to show on invoice?

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How to print the invoicees name and invoice number on all pages of the einvoice?

I want to be sure that the costs such as shipping, customs., insurance involved in bringing the inventory to our warehouse are properly accounted for once an item is sold as COGS

Dear Support Team,I am looking to create and design a custom invoice template within Quickbooks. Specifically, I would like to achieve the following: Custom Columns: I want to include the following columns in my invoice template:#DescriptionQtyRateChargeAmount Customer Details: I would like to add detailed customer information directly onto the template.Could you please advise on the best approach to achieve this? I would appreciate guidance on whether Quickbooks  provides built-in customization options for templates or if it requires external tools or integrations.Enclosed : PFA  Thank you for your assistance.Best regards,

I have a transaction from previous months under the Bill Menu of Expenses which I cannot find it now, can someone help me how to restore it

Can I import Excel files from Ecount into Quickbook?

How to add a column that indicates the supplier of the product/service on the invoice

message coming up when I try to edit a customer invoice, "Error loading transaction, please try again later". It started happening last week, not all the time, but maybe once or twice a day.

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If I have more than locations how to check products quality in each location?

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i start project as sample. added a few bills, billable expense charge,create estimate and converted it to 3 invoices 20,30,50%. At the top in square boxes I see those valuesIncome 4050,00cost 620,00Profit margin -1,530,764.2%open invoice 0,00overdue invoice 0,00 

I have 3 different small businesses that uses Loyverse as POS. I'd like to integrate all 3 businesses into 1 QBO account. Instead of opening 3 separate accounts for each Loyverse account. As each 3 account will only be generating less then <$6,000, I cannot justify having 3 accounts  separated. I will have separate ledgers to for each business

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can't be processed since it's attached to a large number of transactions. You can try duplicating it with a different name, or remove it before saving.

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Actually in HUDs there is full amount of loan is mentioned as $ 101,000 and escrow as 66000 but the lender has paid $35,000 to the seller. Now I am receiving pricipal amounts in bank on later dates which does not adds up to total loan and escrow. What should I do for this?

which i con have options for different currencies