QuickBooks Q&A

Yes.

Invoices are showing undelivered. Few are only getting delivered. Whereas emails are correct. Kindly suggest?

I purchased a Company from someone and we are transitioning the Company from Quickbooks Desktop Pro to Quickbooks online. Is there any way that I would be able to keep the exact same Invoice format? Everything in Quickbooks online is a template and does not offer much option.

This is a tax the business encurs on the revenue and is not paid by the customers. it is 4% of the revenue in that month

Is it possible customer make payment directly from invoice?

Cannot find one in VAT section....

reset currency- i Wrongly selected home currency for my quicbooks online, how do i have it seset to uganda shillins

reset currency- i Wrongly selected home currency for my quicbooks online, how do i have it seset to uganda shillins

I need to configure the multivisa to connect my bank account

I need to check my database size

Is QBO Accountant available in Kenya? 

Hi, can I know the Employee Provident Fund double entry in Quickbooks Online? What category I should select?

Everything is set up properly, the items is associated with an account e.g. cost of sales and a supplier, all fields are populated. I get this error, regardless of if I use the Catery or Items section

1.200,00 Spanish format1,2 English format

Where did you purchase your product?

Hello,I have recently been added to Quickbooks by a company of which I am a director. I signed-in and set-up my account.  All seemed fine, but when I next received a mobile phone bill from EE I noticed that I had been charged on my mobile phone bill by Intuit. Why? I never signed-up for whatever service this charge relates to. I was never informed that this would happen or what it was for. How do I stop this? Thanks.  

Hello, please help with muilti currency transaction.The company keeps records in 3 currencies:local currency,USD&EUR.  Invoices, bills and payments mostly in USD and EUROften there are situations when you need to pay bill in EUR, but there are no funds on this account, but there are in USD accountThe bank allows to pay EUR bill in USD – writes off the required amount at the cross rateThe question is how to book this operation in QuickBooks – money was paid from USD account – and how to take this payment to EUR bill.

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recently i change my bank account password, but now i cant login bank in QB using my new password, it shows 105 error

assist on setting up for PO

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<SPAN CLASS="EDITABLE" LOCALE="EN-ZA" FILENAME="SHORTCUTS" KEY="SHORTCUTS_HEADER_TITLE" PLUGIN="QBO-HOMEPAGE-WIDGETS-UI" AREA="QBO-HOMEPAGE-WIDGETS-UI" URL="xxx@xxxxxx.xxxxxx.xxx:ACCOUNTING-CORE/QBO-HOMEPAGE-WIDGETS-UI.GIT" SHORTNAME="ACCOUNTING-CORE">SHORTCUTS</SPAN>

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