QuickBooks Q&A

El sistema no me deja visualizar las cuentas contables se queda en blanco al querer descargar informes

VAT - (1) how can i establish a rate for the vat input and different rate for vat output? (2) how can i establish variety of rates for vat input? Thank you

can I use another email to complete the 2 steps verification>

I am the Treasurer of a Tennessee nonprofit organization using QuickBooks Online with the PayPal Connector by QuickBooks app. I am writing to report a problem with how the PayPal Connector handles sales tax on shipping charges for Tennessee transactions, and to request guidance on a correction path that does not currently appear to exist. THE PROBLEM Tennessee law requires sales tax on shipping charges. PayPal calculates and collects the correct Tennessee sales tax on shipping at the time of each transaction. When those transactions are imported into QBO via the PayPal Connector, QBO's Automated Sales Tax (AST) engine adds an additional "Tax on Shipping" split line on top of the tax PayPal already calculated. The result is that sales tax on shipping is recorded twice. This creates two problems: 1. The Sales Tax Liability report overstates the amount due to the Tennessee Department of Revenue. 2. The Sales Tax Payable account balance on the balance sheet is overstated by the same am

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I am trying to settle invoice but keep getting this error." You can only use one foreign currency per transaction".

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I performed a backup of my DB and then tried to do a restore from this backup. However the restore did not restore correctly and a test on the balance sheet items shows discrepancies.

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I was charged ₱1100 before my renewal date (April 20). I did not authorize this early charge and I have not used the service after the billing. I am requesting clarification if this can be refunded as an early or unintended renewal charge.

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normalement, on prend le salaire de l'employé - 3500$ x par le taux en vigueur. et la le 3 500 ne se diminue pas, ce qui engendre que l'employé a moins de salaire

How can I setup my print checks when there is no option for it?

I need to know when my payment will be deposited into my account

how can I check the change in last year stock and analyse reason

How to solve it?

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Codes are not provided to me phone number

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I recently upgraded from QBSE to Sole Trader Plus. I can only find 1 year of transactions, how do I find previous years or has this been lost in the upgrade?

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