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QuickBooks Q&A

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I want to transfer funds from one account to another. However when i click the transfer button, i don't see the "transfer from" and "transfer to". Only the "amount"

No text available

51

G

4 months ago

C

consult3

Manage Customers and income

I am using QuickBooks Online UAE.The Quantity and VAT columns are showing on Invoices, but they are not appearing in the Bill and Expense window.

I am using QuickBooks Online UAE. The Quantity and VAT columns are showing on Invoices, but they are not appearing in the Bill and Expense window.

Importing and Exporting Data

https://qbo.intuit.com/app/bankfileupload is blank and I can not import my bank transactions

No text available

Manage Your Account for

received this message while posting to expense. Used Chrome and Edge, normal and Incognito mode. "Something's not working. Try refreshing the page and check back."

anyone have experienced this?

Manage Your Account for

Why am I getting an error message of "Please provide a valid exchange rate." when recording a payment to a bank account with the same currency?

No text available

Manage Suppliers and Expenses for

why i cant save my expense transaction. keep prompt out the message "Something's not working. Try refreshing the page and check back".

No text available

Manage Customers and income

Why my E-invoice function suddenly missing?

No text available

Manage Customers and income

trying to update customer payment. system asking for valid exchange rate, why is this

after login the old quickbook format keeps appearing and not the new format that i used up to yesterday.

Manage Suppliers and Expenses for

Have turn on the purchase order in setting but cannot create new PO

Purchase Orders is turned off. You can turn it on in Settings. butt in our in setting the purchase order is turn ON.

The invoice missing the "sales tax/ GST" column, we are unable to key in TAX amount. This happen is start from today onwards. Please help to solve the problem.

Can you help to solve the problem as we are unable to key in the GST amount to invoice (AP) starts from today onwards?

Manage Suppliers and Expenses for

why i can't post expense transaction?

Im trying to post an expense transaction but it is giving me this error message "Please fix the errors below and try again." and I couldn't find out what is the error that i need to fix

Manage Your Account for

When I create expense transaction, I can't save it. There is a error message with Something 's not working. Try refreshing the page and check back

No text available

Why Can't Apply the Class for this journal Entries

columns in the create bill and journal entry suddenly disappeared?

tax and class suddenly disappeared when posting in create bill and journal entry

Manage Suppliers and Expenses for

taxes column on posted transactions missing

No text available

Manage Customers and income

Do you help us to solve the problem asap for the invoice cannot key Sales Tax? We need you to solve the problem ASAP, our documents stuck for key in to QBO system.

no sales tax column

Can't save journal entries. Receive the message "Cancel Transaction. Do you want to exit without saving?" when I click "Save and Close" or "Save and New".

No text available

for my file GST is completely vanished. bills i have paid are showing no column for GST, invoices show an out of balance of the amount equal to GST. has anyone noticed it

No text available

Manage Suppliers and Expenses for

What should I do if I am trying to mark my transaction as paid however, system keeps telling me "Please provide a valid exchange rate" when all details are correct?

No text available

GST column suddenly disappeared from Bills in my QuickBooks Online. Previously it was available, but now it is missing and I cannot enable it from settings.

GST column suddenly disappeared from Bills in my QuickBooks Online. Previously it was available, but now it is missing and I cannot enable it from settings. There is no Taxes tab under Account and Settings. Please assist urgently as this is affecting our billing.

Manage Suppliers and Expenses for

i am not able to click on 'make payment' under supplier page

how to make payment on supplier page