QuickBooks Q&A

Hi all, my Sales report summary by product has a line showing journals etc - I want this removed from the sales report as its throwing out Quantity and Amount € - I just want to know if there is a way to stop this showing under this report either under the plus or advanced plan?

No text available

how to merge the same employee if they are duplicate in TIME payroll.

Le solde de chaque compte

Hello all, I have been using Quickbooks for my small business since last June, mainly to create Income Statements and Balance Sheets. Until recently, I have been manually entering the sales and expenses in their respective categories/accounts I created to show exactly what I want to see in my income statement. However, I just integrated my Shopify and Etsy accounts to my QB account, and it pre-categorized all of the sales, discounts as expenses, with no option for me to review and categorize them how I was before (I don't want to categorize each individual sale, but in Shopify I can see the total sales from my online store versus different pop-up events which I would like to see and categorize each pop-up's sales on my Income statement).  The bigger problem is, the Shopify integration went back further than what I needed (I only had Q4 left to do of 2024), and it has messed up all of my past income statements with duplicate revenues and new accounts on the income st

No text available

When editing the role in Expenses, I saw from another Quickbooks video titled "How to manage employee expense claims" that you can actually also have "Expense Claims" as an option, but the only options we have are: Bills, Bill Payments, Supplier Credit, Credit Card credit, Expenses, Cheques, Purchase order

The trial balance is in Euro, i want it to be converted to USD and extract to excel.

No text available

No text available

No text available

it keeps showing up a page "keep track of who you pay" with options to import or add suppliers. they are all there already and they flash up for a second before this screen takes its place each time

Nao consigo enviar link de pagamento na factura

No text available

I WANT TO CHANGE VERIFICATION NUMBER TO NEW NUMBER

hi, is it possible to change home currency if multicurrency is activated? it was turned on by mistake

I want to update the bank account information for subscription and the payroll

Price displayed should be inclusive of VAT in each Line

No text available

Can I add account number to my account list

10000

I keep receiving this error, i think its insane we can't speak to a person and get it resolved quickly, I hope people get tired of the BS and soon find another accounting system, anyone got any recommendations?

No text available

am on trial but cant acesss, how come?

No text available