QuickBooks Q&A

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HOW DO I GET OPTION OF VAT ON SALES AND VAT ON PURCHASES WHEN SETTING UP NEW VAT RATE

can someone show me where i can access the training videos please.

no button for changing home currency

What is the best way for me to get my US account if the customer support team isn't answering/helping.. 😞

Whether you drag and drop or email a supplier invoice, will QBO always create a receipt rather than a bill?

I paid last night, it’s been 16 hours it’s cleared on my bank account and it’s written active on my QuickBooks account when I try to use it it says either my subscription is over or my trail is over.

Yesthunk you 

This account was already recociled, however after entering the transation fo a new month and start reconciling there is a differernce how do I fix this

How to change phone number for my QuickBooks online?

old quickbooks. finding hard to navigate on new quickbooks

Pleace, Necesito actualizar my software QB PRO 2014, qb online no me ayuda, necesito Estimates, Buguet, reports, etc,etc. Pleace helpmy

i am adding vat to my expenses and bills, but in my reports such as profit or loss those vat amount are not included, thus amount shown is minus vat applied on the expense . question 1 : where do they go and how can i keep them in the report, noting that vat on my sales invoice are included in this report (what doesn't make sense is sales report are included while expenses vat are not) question 2: if they cant be kept in the report, what report can i get to show all the vat added on my expenses and billing. 

Moved from security device to mobile app - cannot genereate a pin number to sync HSBC to QB

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You have charged us two times

How do you set up Tax and tax rate for Quarterly BIR taxes. I don't have option to select "Taxes" on the left hand side of QBO Menu, I only have "VAT" which I tried exploring but it only asks for frequency of filing and TIN, it did not ask for tax rate which supposed to be 8%. I'm using QBO Accountant PH.

This nominal code is essentially a creditors control account, it has all the expense wages payments included in it with no invoices posted against these payments leaving the large debit balance. This must be down to the way that you are posting the expenses/wages on Quickbooks. There is no need for anything to be posted to this NL account, a straight Dr to the relevant expense nominal code and a credit to the bank nominal code will do.

Hi! I want to connect my bank (Swedbank) and I want to change to multicurrency since it won't let me choose Swedbank unless i choose multicurrency. But, I get this error Home currency data inconsistent. Please try again and if the issue persists, contact our Support Team for further assistance.1. Support chat never replied.2. I tried to turn from EUR to USD back to EUR and turn on multicurrency, doesn't work. 3. I tried 3 browsers, doesn't work.

Why does quickbooks show (Lt) under balance instead of Euros? Where can I change this? My account currency is set to Euros.

I'm unable to connect to my bank as a Lithuanian Business, therefor unable to use Quickbooks due to their own errors and issues. To connect a bank, I need to enable "Multicurrency"Quickbooks is using a defunct currency (Lithuanian Litas "Lt") and assigning it to my country. I'm unable to to turn on multicurrency because :1. If I keep Litas, I can't change it and the currency doesn't exist anymore.2. If I swap to Euros, then I get the error "  error Home currency data inconsistent. "Also, the option of Litas doesn't even exist in the drop down. If I click the home currency drop down, it's not even an option. Is there nothing I can do?

income tax payment

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