QuickBooks Q&A

i have two invoice the value of this show in report sales by product summery in row quantity why?

PMJ Gems and Jewels company name

my year for 31.12.2022 is now completed and i need to close the year.

my February return has been filed, i want it back to be open

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We need your help with the situation below:Sometimes we receive too much customer value or wrong payment. so we need to issue an invoice as prepayment from the customer until we make the return to his account.However, when we are going to make the return payment, we cannot enter the Invoice in the name of the customer in the "BILL" field, the system does not allow it because the same name has already been entered in the Invoice.How should we proceed in this case?

en la configuracion y suscripcion no me aparece

How to record UPS purchase invoice with duty and vat?Disbursement Fee 12.20 Duty Amount 36.33 Value Added Tax 371.85  How to record those invoice in Quickbooks?

PLEASE help! The Advanced Settings tab has disappeared for our New Zealand company (using QBO). To be clear, we have NOT changed language at any point (this seems to be referenced as a potential cause of the problem).  We urgently need to be able to enable Account Numbers, Classes and Locations. This is causing us a serious problem as it's holding up a much larger project for which we need to be able to code this information to all our transactions. I'm desperately looking for a workaround - is there any way at all these features can be enabled whilst we can't access Advanced Settings - through the back end or otherwise?  I've had several conversations with Chat Support over the last few weeks and have had no resolution. Every time I've just been told that engineers are investigating and I'll hear back (..when?). I have no confidence that this issue is going to be resolved any time soon, even though I understand it's affecting several businesses.  Any

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I needed sales & deposit report

Estoy cargando el catálogo de cuentas contables y necesito personalizar los tipos de cuenta. Cómo lo hago?

How can I add my foreign credit card to my acount in quick books?

I work in an industry where we transfer waste through an intermediate transfer station.  We prepare a weigh ticket from our scale when the trucks come in with the waste - this is billed to customers.   I am trying to reduce manual entry of customer weigh tickets and so am going to set up the inbound loads to import as Sales Orders so that they can be batch billed but there are a lot of one-time customers who won't be in the billing system yet.   Any thoughts on how to do that?We also prepare a weigh ticket from our scale to move the waste to the final/next transfer station.   For this we have haulers take the load and dump it at the next stop.  We need to pay the hauler and the next transfer station for each load.   Is there a way to use the purchase order tool to reconcile both the hauler invoices and the transfer station invoices without having to create two separate uploads of exactly the same data?   (Each also produces th

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The wage figures are pulled in from the bank.

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i do not see chart account setting menu 

Hi,i'm stuck in a login loop. Right after registration with current email, verified email, verified phone number, i cannot proceed in login into my account. I've barely managed, don't know how, to login into Account Management and into Support portal but then also here i'm stuck in a loop. "Thanks for signing in!We couldn't find a QuickBooks Online or QuickBooks Online Accountant account for this email address.Try again with another email address."It's not a good start 🙂

where i can found the Journal entry passed

I need to separate Invoice and Estimations ..when i enter particular number i have to get separate folders for invoice if i give 100 i will found 100 one invoice and estimation ..instead of that i need invoice search 100 separate head it shuld not be jumbled

This is in the Sales invoice template.