QuickBooks Q&A

ايرادات محصله من العملاء تخص فتره قادمه

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The products/services tab shows that the 'services' are listed and available so I don't know why only some of them are coming up as options on the drop down menu of a new invoice to select - some are there and some aren't. It appears that anything starting after the letter S does not show but those that come before show. I have cleared cache, browsing history etc. tried incognito, different supported browsers and none of that makes a difference. The only thing different between this week and last weeks' invoices is that I upgraded to the online plus as I wanted to be able to set up recurring invoices. Please advise.

Its very frustrating for order fulfillment and time consuming!

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I am creating an invoice with multiple taxes, how can I make these taxes show on my invoice

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Products / Items Field cannot be seen while exporting Invoices to excel

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My current Invoice Numbrers sequence:INV - 2022-080I have changed it manually to be:INV - 2023-001But the recurring transactions when they were auto-generated read as:INV - 2022-081 rather than INV -2023-002 ..... anything that I shall do?

I have too many categories which basically means I have duplicated some of the tax categories. I truly need to find a way to delete or remove some of them as they are not applicable.

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CLAIMABLE INPUT TAX ON PRCHASES

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I have lost many Journal Entries and i would like to delete the ones there and start over.

When the expenses paid through credit card are uploaded , both the expenses and the credit card account shows debit instead of expense debit and credit card card. How do I correct the entries ? Please help

i really need my old account back to track my invoices

my old account has been deleted with all my data and invoices

we deliver some goods to clients outside of our POS (linked to QBO) and need to show the orders delivery status, is it possible in QBO?

I tried the QB online as a trail for 30 days after that I bought and paid since 2 days and till now I can't open my company I send alot of emails and chat with no action till nowWhat should I do?

I have a budget  and I want to run Actual vs budget, but in the report budget is coming in other sub category and not coming in same category that of actuals. How should I customize the report?

We need to download QB data to migrate it to Tallyprime but our subscription is expired and we are not able to migrate it through the utility developed by Tallyprime

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I want to manage salaries & statutory deductions for employees

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