QuickBooks Q&A

Quelle est la formule utilisée pour établir l'état des flux de trésorerie?

 In our app merchants in Uganda can perform the following types of transactions using Mobile Money:Payment: movement of money from customer to merchant in exchange for goods or services. Withdrawal: movement of money from customer to merchant in exchange for cash. Top-up: movement of money from merchant to customer in exchange for cash. Refund: movement of money from merchant to customer linked to the successful payment in the past.  We need to export these transactions into QB.Would it be correct to create the following transactions for each merchant in their QB online company?:Sales receipt for our Payments and WithdrawalsRefund receipt for our Refunds and Top-ups Thanks in advance.

 Hi there When I input a bill for supplier, I found there is a "Item Details" which allows me to input the supplier cost by the designated category, say Food cost - Sugar & Flour, under "Products & Services" (the bill ultimate charge to the 10100 Food Costs - outlets as designated account), however, if I wish to input the bill by using the Tools -> Import Data -> Bills, how can I map the Item Details data for the csv file, as I have 100+ invoices to upload, it will take too much effort to input the bills one by one to edit the Item Details, thank you very much. 

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Hi. We've recently started using Quickbooks Online.Is there a total limit to the attachments we can store in our account?I understand there is a 20mb limit per transaction. We find it convenient to be able to store the scanned copies of files here per transaction, we're just worried as to the limit of how much in total we can add.  Thanks for your help!

Is there anyone out there who can help me record income based on product/service markups? I have been chatting with online support on this subject for over a week now. I know about going to the Settings/Expenses and filling in the markup %, but I would to know what income account it is going to. Does QuickBooks Online have a default income account or do I need to set one up? And if I need to set one up, how do I do that?

We have a problem with the API of quickbook. We use Make.com for made some automation and we have the following issue : Tax Rate ID.We have data on Monday.com and based on its data there, we choose an id for the tax rate id. Let an id of 2 or 6 correspond to 0% and 18% of Tax. However, we almost always have an error in our automation even though we recover this id.

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I have accountant accessibility for a client.  While we are working on his books together, his Quickbooks online does not show any details on the reconciliation page.  My accountant view shows all the details.  The client is doing the bulk of the  reconiling and can't see this. What is the problem

I want my customers to quickly pay their invoices by clicking the payment link.

I do not have the payment link functions to make the payment process easier for my customers. May I know why that is and what I can do about that?

Hi,I have just completed Reconciling the month of July, I have entered the opening and closing balance correctly and checked all of the entries in Quickbooks against the Bank Statement and all are correct, but when I was finished Quickbooks is saying that I have a difference of €13780, I then unticked all of the entries and completed the reconciliation for a second time but get the same result, how is this possible, what do I need to check to correct this error?Best Regards,Noel

I want to change my email but when I do it just refresh and same

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link payment

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Autoentry appears to be connected as it has my Suppliers and Chart of Accounts

How can we relock account locked?

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I create and invoice, which came up with a random number 11994, then the next invoice was 11994 (2) and so on.  Does anyone know who to fix this please?

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