QuickBooks Q&A

INVOICESCSUTOMER DATA

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Im using Maybank2E. the banks suppoorted only Maybank2U individual and Business. But not Maybank2E

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mi quickbooks es el mas basico

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I have created a CN for a paid invoice to refund a customer, and created an expense to record the payment from the bank account.  A matching transaction has been created for the bank account but the CN is still appearing in my customer account?

Continuan los problemas para cerrar periodo contable y necesito cerrar para presentar los impuestos el 15-03-2022. Alguna actualización corrieron que donde estaba la info para cerrar los libros contables no aparece, URGE, URGE que este como antes.

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there are automatic entries posted in QB by System Administration why?

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So, I imported my Invoices before I imported my purchases. and many items currently have a negative balance. After uploading my purchases, the items have returned to zero or more. But the problem is that when i imported the invoices the items that were already zero and went into negative were taken as cost of sales instead of in the sale of product-income account. The end result was that although the sales number on the income statement was alright, the cost of sales number is inflated. How do I fix this?

I want to record sales given to a handloan(current assets) account. So we owed a loan to this account at the start of the year but since the current balance showed that we went on to loan the account some money, I set it as a current assets>loan to others accounts. Now, how do I record a sale to this account so that the amount of the account is positive as it should be and the sale of the item is also recorded, so the inventory is tracked accurately?

In my case no sales tax is involved and I have set company profile as out of tax scope

we will take $400 advance and after that, each month for next 20 months we will charge $100 monthly. so i need some suggestion so that i can correctly record the amount received monthly. should i create only one invoice of $2400 or should i create $400 invoice separate and $100 invoice each month for the next 20 months?

Good day,The balances in my QuickBooks are incorrect. How do I know this? We practice double accounting in my company using excel and the balances doesn't match and after review excel is deemed correct. However only the CBS is correct in QuickBooks and I do not wish to lose that information. How should I go about fixing this while saving time? I would like to get all my balances and correct accounts in tact. Thank You

About hundred of recurring invoices couldn't be generated and it first time happening. I had to create manually every invoice which is difficult with many invoices and time consuming. I will appreciate your help.

When I finish doing the journal entry of income or expense, can the income or expense entry be directly going into Retained Earnings ?

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posts from bank to A/R 1200, need it to post to 1201

Everything was fine while I was using the 30 day trial, once I subscribed It made me create a new business profile and all was fine until I noticed I do not have the sales, expenses, advanced and other tabs available in account and settings.

Hi All. I'm using Quickbooks Online Plus Global version. I use it on Safari and on Chrome.    When on a supplier page, where there are bills and payments that aren't matched up and closed, I would like to go into Make Payment, and then click on all the bills and all the credits that are available and Save and Close. Quickbooks won't let me do it - it comes up with   Something's not quite right Unexpected Problem-30045    I have cleared all browsing history and cleared the cache, I have also tried both Chrome and Safari. Anyone have any other ideas?

can you please help to show how to print payment vouchers from transactions done using Transfer