QuickBooks Q&A

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Hello is anyone else having problems with the new update? My bank account disappeared, the when I tried to use the new link to task, remind your customers about unpaid invoices I get an error

I want to upload transaction with their references no, how do i do this

Hi there, I recently subscribed to QBO but decided not to use it based on reasons surrounding my business requirements in terms of customization.I have now decided to see what Desktop Enterprise can do for me?Question is since i paid for QBO can I use that subscription to change to Desktop Enterprise for a licence?Appreciate any feedback.RegardsAbraham

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Where I have to write TRN number while adding the supplier ?

How can I re-active the product and service or customer which I'd made inactive ?

Subs invoice is for €100, RCT rate is 20% on revenue. When entering invoice on QB if gross amount of €100 is entered , what rate or code is used as payment of €80 is made, a journal of €20 is entered but need a reverse charge applied.

Please take some action.

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We are facing an inflation situation in our country. But locally, we only use Home Currency (MMK), and every expense is paid in MMK. We purchased the item from another country in USD, and we want to store Inventory Value in USD, but we still want to pay for employee salary, and other expenses in MMK. The reason is when we quote to the client, we want to convert inventory items USD into up-to-date MMK exchange rate, but still our expense will be recorded in MMK. Now we use home currency MMK, and when we quote to client or issue the invoice, we have to change price manually base on up-to-date MMK rate. If you have a better solution for the inflation situation, please let us know, how can we record the Inventory value in USD, not home currency USD.  Thanks!

This is a different number from the invoice number which goes on the invoice and behaves the same as the invoice number

when I make bill payment it double in the system

I want to add product wise discount to an invoice

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How to import journal entry to quick books

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I want to book suppliers invoices

When I migrated from QB Desktop to QB Online I do not have an opening balance figure on my bank account. How can I put one in? I do not wish to connect my bank account.

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Something's not quite rightYou need to activate this item before updating the quantity.

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