Get 50% OFF QuickBooks for 3 months*

Buy now

Switch to QuickBooks and 70% off for 3 Months

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - How-to videos
  - Webinars
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Tutorials (Videos)
  - QuickBooks Courses
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
  - Video tutorials
  - Certification and training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Support
- Get Started
- Topics
- Training
- Community
- Resources
For Sales: 1-844-841-4279

Sign In
How It Works
Explore Products
Community
For Sales: 1-844-841-4279

Sign In
- QuickBooks Community
Community

Plans & Pricing
How It Works
Explore Products

Talk to Sales: 877-683-3280

Hours

Mon - Fri, 5am - 6pm PST
Sat - Sun, 7am - 4pm PST

Product support & help

Need help signing in?

Get Started
Ideas
Product Updates
Events
QuickBooks Support
Resources

Ask the Community
Login

Home
QuickBooks Q&A

QuickBooks Q&A

Getting Started for
Manage Your Account for
Tax
Banking
Manage Customers and income
Manage Suppliers and Expenses for
Importing and Exporting Data
Reports
Other Questions

All Topics
Questions
Conversations
Ideas

10000+ Topics

Tengo un problema con QB de una empresa no puedo conciliar porque todo está registrado ya que reviso mes a mes a la hora de conciliar no aparecen todo los datos

todos los registros bancarios están a la hora de conciliar aparecen sólo algunos porque si todo está registrado es un QB simple, no sé si es la forma que el joven lo baja directo del banco

41

T

3 months ago

A

Aleem-Khan

Other Questions

how to make the online payment please call me

No text available

Manage Customers and income

my consumption value is differnt from the average purchase price enterd in the systemcan anybody help me

No text available

Manage Suppliers and Expenses for

How I can send text on whatsapp or phone for payment reminder?

I want to notify my customer for payment against those invoices which are above aging

Hi, I'm trying to make a journal entry with accounts receivables. It's obligatory to add the name of the client in the name field. When I added, I have the same mistake.

No text available

A

Manage Suppliers and Expenses for

How to link Stripe and Paypal to QBO

How to add Stripe and Paypal

como crear centros de costo

How to create cost centers

Importing and Exporting Data

If i lost my bank feed is there any way i can reconnect to it? If not, how can i move forward? Do i have to start all over again?

I have lost my bank feed for some time now. I tried calling my bank, but they said everything was okay there end. When i called QB, they where saying its something to do with the bank. So i disconnected the bank hoping that I could reconnect to it later. But when I reconnected, all my previous transactions were lost.

VAT is not showing when I record supplier expenses, even though tax seems set up correctly. Expenses appear with zero tax, which may affect reports. How can I fix this?

I need assistance with QuickBooks. My business has supplier expenses that include VAT, and I want to record them correctly in the system. However, when I capture these expenses in QuickBooks, the VAT option does not appear. As a result, the expenses are being recorded as though no tax was charged, which could lead to inaccurate financial reports. I believe my tax settings have already been set up correctly, but VAT is still not showing on the expense entries. Could anyone please advise how I can fix this so that VAT is reflected properly on expense transactions?

Manage Suppliers and Expenses for

why does QB online does not recognise the clients email address which were saved and worked properly for the last 12 months. Suddenly, the email is not correct.

No text available