QuickBooks Q&A

Hi,I Have created bank accounts and uploaded statements (connecting to my bank is not possible). I had not created an opening balance and need to add it as a journal entry. However, instructions I find online do not match what I have on the screen

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I updated my address to add street address a few days ago. This message came after a few days. I tried to enter the address different, ensured it matched my VAT tax certificate, tried many things but I keep getting this message. I really need to fix this problem. Of course the ID I gave is correct. It's active and been on quickbooks for years.

Hi,I am using Quickbooks online. We have made some Advance Payments(Prepayments) and Overpayments  to the Vendors. Now we want it to enter into Quickbooks Online but we are not able to find any option for the same.Please advice if any option is available to enter Advance and Overpayments in Quickbooks Online.If yes, please explain how to do this. 

i need help to pass entiries on salary

i need to calculate payroll for employees how could i do that

Im running into issues with the 4000 character limit on estimates for terms and conditions. It seems to be a common issue, but a lot of people have grumbled about on the forum here.Anyways, a QuickBooks associate mentioned the only way to solve the problem was to upload a PDF of my terms and conditions to the estimate.Running issues with the solution because I have to manually add PDF each time I create an estimate because you can’t add an attachment to an estimate template. I even tried to create a default customer with a template that I attached the pdf to. My intention was every time I would create an estimate I could go into that estimate and duplicate it as the starting point, which would include the attached PDF, which I already attached to the estimate however, every time duplicate this estimate wipes out the attachments field. What’s the purpose of the duplicate button if it’s not duplicate every single aspect of the estimate? long story short . I need a larger l

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Lightspeed can't find the problem and have told me to ask Quickbooks. However, the support isn't manned at the weekend.

is it possible to then move the transactions from being registered as 'accounts recievable' to normal expenses?I must have logged the bank transaction incorrectly and logged it as a bank, rather than an expense.

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Home currency data inconsistent. Please try again and if the issue persists, contact our Support Team for further assistance.This is the error

Account bank of Ethiopia

Me sucede por ejemplo, que si ajusto el detalle de pago en un template, me lo ajusta para todas las facturas existentes. Pero necesito incluir en facturas diferentes, detalles de pago con cuentas bancarias diferentes en las cuales recibir los cobros.

I need multi-currency but the system is telling me that home currency data is inconsistent. Home currency is ZAR

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Hello,We lost the data of our French accountancy account following the closure of the service in France.Is there any way to get a copy of those data?Regards 

I would like to file vat through QuickBooks

Necesito actualizar método de pago QuickBooks online... Lo he intentado y dice: ponte en contacto con el equipo de soporte,haz referencia (Código de error: -81657)

We have suspended the QB service since May 25, We want to know why if we have paid our subscription fee monthly... Quick Books online?Thank you

No inicio fiz o lançamento de uma receita, a mesma reflectiu nas minhas transacoes como um valor acrescido a minha conta. Mas hoje quando faco um lancamento, aparecem dois movimentos, o primeiro da factura e o segundo do recebimento do valor(Assim nao altera quase nada no salto actual da minha conta).

My county is Nairobi which is not given as an option

Estimate access only