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HST setup in vendor bills recording
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admin Access reactivation
When i try to do the 'Set up Tax' it doesn't work i get error code: Tax Group requires atleast one purchase or sales rate (code: "INDIRECTTAX-19777")
I want to do a quotation for building work which has a VAT rate of 13.5% in Ireland
We have to pay our supplier against certain service. The physical invoice we receive from supplier contains three lines. 1. Amount against service (will be paid to supplier), 2. Provincial Sales Tax (that will be included in bill and will be paid to supplier), and 3. Federal Sales Tax (that will be paid to the Tax agency - NOT to supplier)Please guide how to record such bills in quickbooks online
I renamed Accounts Receivable to Outstanding Loans and created a new Accounts Receivable account. However, new transactions like sales, which are not related to loans, are also getting posted to Outstanding Loans.
Creating invoice, if "tab key not functioning" how to move around firelds in most forms?
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you have worst supports
there is no drop down menu as shown in tutorials to change Location to Property
First time doing this integration. Please kindly send some help.
Under Customer &Leads we are unable to export customer list we are getting a 404 page error
I would like to ensure that a number sequence is maintained when generating receipts from credits and cash customers. i would also want a password requirement if the receipt has to be altered once saved. is this possible with QBO online?
Johael Sauldos
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