QuickBooks Q&A

My book is recorded in Mexican Peso, and we have an old CNY bank account. We transferred out all money from that account. From chart of accounts, it shows a nil balance in CNY, however it is not nil on balance sheet due to foreign exchange rate. Does anyone know how to close the balance to foreign exchange gain&loss, so we can get both nil balance on chart of accounts and balance sheet?

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We are trying to integrate Fathom with Quickbooks. We are getting an email saying the email has not been verified by Intuit

Hello, we are the UAE Company. Could you please, advice on the following. For VAT tax return purposes, we created an Invoice on the prepayment amount. But at this moment this amount should not be recorded as Revenue in P&L, because the services are not finished. How could we remove this amount from Income OR which record should we do not to include the prepayment to the Income in P&L till the moment when the services finished

Okay in the sense of what I’m saying is that can I go with another bank or what exactly???

When I added my fixed asset and placed the depreciation figure as a sub-account, is it not supposed to account for it every month? If not, how am I supposed to fix this issue? Can someone help, please?

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The bank is quite innovative and it is a pure online bank. Wondering when it gets connected with Quickbooks - any ideas?

The action could not be completed because another user was creating, editing or deleting a transaction with inventory products at exactly the same time. Please try again in 30 min. If the issue persists, please contact Customer Support.

Under history of a transaction  there is an entry stating "Indiect Edit by System". What does that mean?

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If the account name that is created in the chart of accounts and the account name under products/services are the same, will it cause an error?

We cant find today's invoices in recent invoices plz help

When i tried to input new sales from "sales" menu, i cant find customer from the drop-down menu.  I was able to do it previously

I create an item with a selling price and zero cost, because I wanted to enter cost of sales separately in bulk.

Whenever I try to print check, the expense voucher is popping up instead. I need to print a check with a check format.

today's invoices we can't find

i am from nepal i need nepali date (Gregorian date). in my invoice

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