QuickBooks Q&A

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can i change the region, as i was not directed to my region when setting up the account?

I tried incognito mode, different browsers, clear cache but nothing worked

custom fields when importing customers

PS: I couldn't add the owner account to BANK/CREDIT ACCOUNT in Bill payment

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not sales tax. income tax.

I need to export a fully detailed customer list including sales tax registration numbers. How do I do this in QBO?

Can i group/tag certain invoices and payment receipt together?

I tried to import bank transaction by imporing csv file. The transaction can be shown on the preview screen for me to select which transactions to be imported. i selected all and the system said import completed. But after redirect to the transaction review screen, error (150) shown and no transaction imported. I tried different files with same error. Not sure if anything i can do to fix it. Any suggestion will be appreciated. thanks.

Connect me

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i have a local sales application for online purchase and delivery i need to make it directly connect with quick books online.

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I have a screenshot but don’t seem to be able to load it.

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I need to be able to enter cash transactions into my accounts income and expenses. How do I do that?

Whatever the written amount in the Articles of Incorporation of SEC as Paid-Up Capital. Its required to be presented for external reporting purpose following the IFRS and IAS as Share Capital. But my problem is there's no actual cash deposited that is the same with the Paid-Up Capital in Articles. How do I track this now? Each shareholder pays for expenses related to the corp and its considered to add up to their capital. How do i actually track that the paid up capital is now actually paid up because of the cash paid by a shareholder for the corp. And after its been actually fully paid-up. How do i track the additional capital that will be add subscribed and paid up through their additional expenses paid in behalf of the corp.Thank you

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how to fix beginning balance discrepancy