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We just converted from QBD where the VAT control Account kept track of both VAT charged/collected on sales and VAT paid on expenses and purchases; and then enabled us to file nett VAT payable or credit monthly.However QBO seems to have two separate accounts for this. How do we set up and track VAT paid on Purchases/expenses in QBO and do monthly reconciliation of Sales VAT and VAT on expenses/purchases?
I want to hide payment information from certain employees. I want them to be able to see only how many estimates and invoices have been made, but not how much money came in
My subscription is due, what payment options are available to us, given our circumstances ( having a UK registration but domiciled outside the UK) ?
I feel like I'm missing something very simple. I'm a very small online ecommerce company - maybe 200 transactions per month, mostly sales. The rest would be advertising (Google Ads), Shipping (a 3PL company) etc. Both Google and Shipping company bill be after the month. So I get billed for January shipping and advertising in February. If I do profit and loss statement for January, all the sales would be made in January, but the shipping and advertising costs would be those covering the month of Deem
تقدیم معلومات عن کیفیه استخدام البرانامج اماکن حفظ الداته
-It's only one supplier that's not showing-It's showing on my co-worker's account
Tengo un Fondo de Inversion ligado con una cuenta bancaria.Desde la cuenta bancaria compro y vendo títulos del Fondo de Inversión, realizando transferencia de una a otroa cuenta.El valor de los títulos ed cambiante.Dudas:1.- ¿Cómo doy de alta la cuenta del Fondop de Inversión?2.- ¿Cómo registro las operaciones de compra y venta de títulos, espéificando el número de títulos y el valor al que se operaron? ----------------------- I have an Investment Fund linked to a bank account.From the bank account I buy and sell Investment Fund securities, making transfers from one account to another.The value of securities ed changing.Doubts:1.- How do I register the Investment Fund account?2.- How do I record the purchase and sale operations of securities, specifying the number of securities and the value at which they were traded?
I received a message from my global QuickBooks online account saying the connection would be live on February 28, 2024. Now I get an error message saying the bank is not available, try later
he subido mis extractos bancarios y no me deja avanzar por favor necesito me ayude
Interest data on investment accounts are only available on the statement from the Investment bank. Do we enter them manually into QBO and then upload the statement manually?
Hello support team,I've added customer and assigned sub-customer to them, but I don't want to display all the sub in the statement.I tried removing the customization, but nothing changed! Please check the attachment.
best way to export data to excel
Hi, I want to create Group product in QuickBooks programmatically, but when I execute the create Query in QuickBooks it gives me error -[500] Could not execute the specified command: [2120] Invalid Type. Invalid Type : GROUP is not supported. is there any way I can create bundle product programmatically. Thanks,
cree impuestos en facturas y quiero eliminarlo
how to Create Tab for withholding tax
I have kept the two vat rates the same
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