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QuickBooks Q&A

QuickBooks Q&A

Getting Started for
Manage Your Account for
Tax
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Manage Customers and income
Manage Suppliers and Expenses for
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10000+ Topics

Manage Customers and income

Can i have an option for different currency

which i con have options for different currencies

01

I

1 year ago

I

info-africanexpe

Manage Customers and income

How do I change a currency? eg from Euro sign to USD?

Waiting for your help

Let me know, Reason for coming this MSG ""All items need a tax rate. Please add one where it's missing"I already added the tax rate also

No text available

Accountant Online-Reclassify

The facts are the Reclassify tool is only working for Profit and Loss accounts. It works for Balance accounts for Journal entries and transfers only.  

Manage Your Account for

I have two companies with the same name, under the same subscription. I started the new company to get the COA straight. Will i have to pay for both companies even

though i would only be using one account.

Exchange rate discrepancy in Transfer Funds

Hi there,I'm currently facing an issue regarding the exchange rate from the smaller currency to the bigger (VND to USD). I need to input an exchange rate of 0.00004011231441 because I exchanged 20,000 USD at the bank and received 498,600,000 VND in my account. However, QuickBooks Online only allows me to enter 0.0000401, which results in 20,000 USD being equal to 498,753,117.21 VND. How can I resolve this discrepancy to reconcile it with my bank transaction? Which account can I use to record this discrepancy so it does not affect my report, since it pertains to the QBO merchanism and not the market rate?Thank you for your help!  

Manage Customers and income

How can I apply payments received in USD to invoices issued in EUR, where can I find the option that allows me to use for example USD bank to customers registered in EUR?

No text available

I used "Expense" and posted transaction (rent/bank) adding "Class". Class applied to P/L well but not BS. "Expense" not proper way? any other way to apply class for both?

I tested "Journal Entry" and it worked for both P/L and BS but it is not user friendly so would like to find any other function if any.

I can’t see the mileage option in my menu, I am primary admin and want to track my mileage using QuickBooks

No text available

Manage Customers and income

Is it possible to change the page layout in qb as to what i see on the screen

Is it possible to removed a column in supplier that I do not use

Can I change the reconciliation end date after I have done the reconciliation

No text available

Manage Customers and income

Can we activate a cancelled invoice?

we cancelled an invoice by mistake can we re activate it

Manage Customers and income

Can we re entered a cancelled invoice?

we have cancelled n invoice by mistake - can we re issue it with the same number?

Can arrange an expert who can speak Chinese?

I hope to chat with Chinese/Mandarin

Manage Suppliers and Expenses for

While creating a Purchase order it shows " Something's not quite right" select an account for this transaction. could you please explain?

When I want to save & close it shows (select an account for this transaction)

Manage Your Account for

I am having issues signing in to my Quickbooks account over Zapier. I get this warning: "This site can’t be reachedCheck if there is a typo in api.tradegecko.com."

I get this warning whenever I try to sign in my Quickbooks account over Zapier: "This site can’t be reachedCheck if there is a typo in api.tradegecko.com."

Manage Your Account for

FSACING ERRORS WHILE CREATING, SAVING

No text available

Manage Suppliers and Expenses for

Pay Bills screen keeps freezing I cannot save and close to move to the next bill

No text available

What is the frequency of tax code updates when using QBO Automated Sales Tax (AST)?

No text available

Manage Suppliers and Expenses for

I'm adding locations to all transactions. I have been able to add locations to everything apart from "Exchange Gain or Loss" entries. How do I add location to these?

These are specifically the journal entries for revaluing currency. When I try to edit the journal entry or add location using the Reclassify transactions tool it won't let me or throws an error. Interestingly, the Reclassify transactions tool allows me to add a location to every account line item in the revaluing currencies journal entries except the line item for Exchange Gain or Loss.

Manage Customers and income

Is there any way to change the email body when invoices are sent to customers? I'd like to remove the massive Amount Due in the middle of the screen if possible.

The email body currently has a large amount due which is the first thing you'll see. I want a simple message there and then the invoice attached (which is fine). Having the large box with date and amount due is too much and I wouldn't like receiving such an email personally.

Manage Suppliers and Expenses for

There are some questions that I don't know the meaning

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