QuickBooks Q&A

I get the following error when importing journal entries.  "These contacts don't exist in QuickBooks. Go back to your CSV file and match the name with a QuickBooks contact."   I can't figure out where the "contact" is located, or which contact it is referring to.    

Never had this issue in four years. Am using windows 10 with edge

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I have sent certain product to a substore. I need to record it in quickbook

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i clcik the more option but refund option not appear so i facing a problem

OR ANY OTHER OPTION?

 I have a correct balance for 2023 after making the necessary corrections, but QuickBooks is still showing that I’m off by a significant amount. I'm not sure how to fix this issue.Could you please help me resolve this?

like :- Project A, Whatever expences happen, Fuel, material, outside labour charges etc... to enter

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I imported customers. There are duplicates (as expected) which I wish to merge. The currency of some of the imported customers is incorrect. I wish to change the currency for that customer. It has no transactions recorded but I can't see how to amend the currency. Perhaps it's not possible?

 

When log on to customer the new transaction wont open

Hi, An employee was overpaid and has refunded the overpayment to our back, I have created a journal debiting the payment and crediting the bank. when I go back to the bank and click on match, the match screen opens up and it has detected the overpayment under "Find other matches" but the overpayment is not listed under select transactions to match, what am I doing wrong?Best regards,Noel

xxxxxxxxxxxx4Biruk dejen

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I have been trying to add new users for more than a month but the following error code is displayed whenever any new user tries to login through the shared link.

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How do i set up invoice for a product sold that is payable in 36 months and send monthly billing statements for the monthly amount due.ex. sold product amoutning to $6000payable in 5 months.client paid initial down payment of $1000 the balance to be billed monthly at $1000 per month

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Hi all, I have an OCR scanning bills received from vendors and I would like to automatically create the corresponding bill in Quickbooks.To do this, I extract the most unique info that I know of: the tax ID (I'm in Europe).The problem is that the API won't let me search by tax ID, and I can't download a list of vendors without the taxID being obfuscated.  When I write a query, I get the following message: Invalid query (QueryValidationError: property 'TaxIdentifier' is not queryable How can I make my scenario work? Any workaround?

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those transaction were double posted so when i delete it goes to uncategorized asset.  

i would like an entry that would convert the bed sheet set into separate bed sheet and separate pillow covers