QuickBooks Q&A

if i want to partial pay a bill the save and close option is not available why is this?

Like any other softward, the summarized figure should be for the selected period only but QBO is showing sa of closing date! But in turn when I generate P&L report, figures are comming correctly.

I am writing to request assistance with wiping out my QuickBooks production environment.As part of our operational strategy, we need to reset our QuickBooks data to ensure accuracy and efficiency in our financial records. Therefore, we kindly request your support in facilitating this process.Could you please guide us through the necessary steps or initiate the procedure from your end? Any assistance you can provide would be greatly appreciated.

we are a travel agency, and we book 15 pax of package tour to a tour operator, 1 out of 15 did not able to join the tour therefore forfeiting the cost, the vendor however refunded us the cost for that 1 pax. How do we record this in QBO? thank you so much for the answer!

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Here's the situation:I have an ABC supplier with an opening balance of -1,200 rupees entered on April 30, 2024.The "Transaction List by Supplier" report accurately reflects both the opening balance and a subsequent expense transaction of 3,500,000 rupees for supplier ABC dated May 13, 2024.However, the "Vendor Balance Detail" report only shows the opening balance of -1,200 rupees and does not reflect the 3,500,000 rupees expense transaction.Troubleshooting Steps Taken:I have verified the report date range and ensured no filters are applied that might exclude the expense transaction.I have refreshed the report and re-entered the opening balance information (for verification).I have reviewed the report customization options and confirmed all transaction types are included.Request for Assistance:I kindly request your assistance in investigating this issue and ensuring both reports accurately reflect the complete transaction history for supplier ABC. This includes the opening balance and t

I want to send an SO to QBO with Katana but i get below error code: Oh no...Sending this sales order to QuickBooks failed!QuickBooks responded with error(s) related to invoice.String length specified does not match the supported length. Min:0 Max:21 supported. Supplied length:31 I understand the error is saying too many lines but is this really the max?There are only 16 lines in this SO.We really need to be able to import more lines if we wanted to continue with QBO.

What is the experience with the chats ?

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I USE TAG REGULARLY AND FOR SOME REASON DOESN'T APPEAR IN MY EXPENSES OR DEPOSIT'S ANY MORE

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generate profit and loss graph chart report per location

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I registered in intuit Global and the system tells me I can only use MXN.  Can I change the address of my account to a different country to allow me to change the home currency?

What plan is required for recurring Invoices

I can't find the back up company file in settings im using Quickbooks Online Plus thank you.

How can i add locations?

Something’s not quite rightHome currency data inconsistent. Please try again and if the issue persists, contact our Support Team for further assistance.

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These journal entries were dated January 2024; I double-checked the dates, thinking they might have shifted to another month, but when I try to generate reports from January to May 2024, transactions still do not appear.

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