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QuickBooks Q&A

QuickBooks Q&A

Getting Started for
Manage Your Account for
Tax
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Manage Customers and income
Manage Suppliers and Expenses for
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10000+ Topics

Manage Customers and income

How to Fix the multiple currency exchange rate with Estimate , Po, Bills and Invoices

No text available

21

3 years ago

L

laiden22

Banking

I want to delete all my inventories and the right amount. How i can do that?

I need to update my inventory.  how i can do that?

Manage Your Account for

I need to take data backup

Quick books back Guide

Manage Your Account for

I need to take data backup

Quick books back Guide

Manage Your Account for

I could like to backup quickbook data

i want to backup my datafrom quickbooks

Manage Customers and income

Add product / service and chart of accounts data to QBO

i am trying to import data from QB plus desktop 2010 to QBO and it says in QBO :No Match. I have the same headings as recommended in the sample spreadsheet from QBO.Also I tried exporting 127 chart of accounts to a excel spread sheet from Quickbooks Plus 2010  When imported into QBO it says only imported 12 chart of accounts out of 127 and please amend the highlighted areas .There are no highlighted areas in the QBO import file

If a supplier sends a statement of account can this be added in under their account

No text available

Manage Customers and income

How I can Get the Date of Payment data in the front of an Invoice, As I Have Large no. of Invoices need to Park a date of Payment in their front ,But not find any report

I did not find any report, But I need to solution of it as Manually it will take too long time as we have around 20000 Invoices

Manage Suppliers and Expenses for

How can i delete duplicate expense entries

There are duplicate entries in expense how can i delete the extra entries

Can a standard user print reports?

No text available

Hola, como se realiza una nota de crédito a una factura de proveedor, no aparece la opción

No text available

Importing and Exporting Data

QuickBooks Online - Importing from Google Sheets

I discovered that QuickBooks Online - Plus does not have the facility to import from Google Sheets. I tried Microsoft Excel 2007 edition also but the "Import" button was not available to import the csv file. Please, is there any suggestion to resolve this.

Manage Suppliers and Expenses for

How do i record paye in quickbooks

No text available

What are the functionalities / limitations for parent and subsidiary companies on the platform - focusing on a global reporting view

The subsidiaries would be in different jurisdictions but all reporting done in the same currency

Where can i see combine reports option under quick books?can we quickly consolidate multiple companies.( can see that consolidation is possible under google search)

No text available

Manage Customers and income

Re: How to apply customer type to a specific customer?

Why is this feature not available outside of the US, we are on a plus plan for a company based in Ireland. Surely we shoudl have access to this feature as well.

Manage Customers and income

Can I create multiple invoice template with different contents and apply them to multiple clients based on their currency and payment method?

I use multi currency account and I have to change payment details before sending to a client with different currency.

Manage Customers and income

Customer paid inv with refundable deposit as one of products. later, refundable deposit is used to pay new invoice. How to record this?

Do I need to issue credit note for refundable deposit? How to issue refund to balance to 0?

Quiero tener en el sistema todo con el impuesto incluido como hago para apagar esa opcion de donde se escoge el impuesto estaba probando pero ahora no puedo apagar

No text available

Manage Customers and income

Can't get credit card payment methods to stay available on an invoice...

I'm looking in my account settings and accepting payment by credit cards seems to be turned on, when I go to create an invoice it is off.  Even when I edit in the invoice and select the checkmark and save, it still says "off". Here is what it looks like in my system settings: https://share.getcloudapp.com/12u7K60x Here is what it looks like on the invoice when I hit edit and try to turn on credit card payments: https://share.getcloudapp.com/jkuAYomEThe invoice is in CAD and my home currently is in USD, I hope that's not a problem!

reclassify-transaction

Hi,I have quickbooks Online, how do I enable reclassify-transaction?Best Regards,Noel