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My financial year runs from 1st August - 31st July so the P&L widget should offer a Financial YTD P&L option.
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I'm now doing the format spreadsheet of COA, can I put 4 or 5 -digits rather than 6 digits in the column of Account Number,does this fail to meet formatting requirements and cause the sheet import to fail?
Hi,I am using QBO, I have admin rights, I have created a new user's account and sent invitation to that user's email, when he complete the online user's profilt form, he received the error message that *the feature you have requested is temporarily unavailable in your region (Pakistan)*, can you please guide me what is this and how can i resolve this issue, I have attached the error message for your convenience.Thanks and regards.
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We need an invoice of the monthly fees
This is the error I get from my bank, when I was redirected to my bank after accepting the authorization screen. {"stack": "Error: Request was formatted incorrectly.\n at r.n (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:1924:13)\n at r (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:3965:54)\n at new r (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:3966:769)\n at i._createCorrectError (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:3999:41)\n at i.handleResponse (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:3995:170)\n at Object. (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js:3982:67)\n at c (https://psd2.redirect.commerzbank.com/public/assets/vendor-cda757c31bb9f5ade1df1900f5468433.js
please provide your contact detail
Hi, Just want to ask about the QBO backup. We perform as per the guide here on the community and other discussion. We have it run last Friday and before we leave it is 10% today its only 12%, 2% progess in 2 days is it normal or we have a missing step on our setup? Appreciate your inputs and assistance. Thanks
The option "Books review" is not available in my main Menu . How do I can add the "Books review" option in my Menu
Got the program for home not for a business
i have problem when i change the languagenote appearssomething’s not quite rightyou and other person were working on this at the same time. the other person finished before you did, so your work was not saved.
Hello QB team and the community, I am writing for an issue concerning the chart of accounts (COA) I have setup manually some of “Assets and Liability” accounts basing on the default accounts and created a few of transactions then have AP & AR accounts getting the opening balance (Yes, I’ve researched some articles) But now there will be more than one hundred “P&L accounts “ need to be created. Just realized that it might not be a good choice that continue to do the manual input. I’m thinking that if I start to make the formatted spreadsheet for all accounts then import COA, do the current default accounts and those “Assets and Liability” accounts that I setup manually can be TOTALLY replaced?? It seems that the default accounts will still appear on COA list even though they were adjusted as inactive accounts. It is not a good view for me. And the point is, which option have more workload in this case. To continue entering the rest of P&L accounts (over 100 items), or try to
dicount given -2500sales 5000net sale 5000why discount given top on sales anyone help me
yes
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