QuickBooks Q&A

no puedo ver el historial de los gastos y no puedo haceder a ver resumen de impuestos detallado

each type of VAT has its id, it works with the id for the 18% of VAT, but when we try to put 0% with the id number 4, it does not work.

For example, a white shirt, with different sizes, Small, Medium, Large

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I have looked through many posts, but there seems to be no coherent answer to a very simple issue:EU VAT Registered businesses are legally obligated to show their VAT registration number on intra-sales.Currently, the invoice options in the header allow us to show:Business Name:PhoneEmailCompany Registration NumberBusiness AddressWebsite but not VAT Registration Number...And no, VAT Reg is not the Company Reg number (as "answered" in previous posts). So - can someone please answer me  how to simply add our VAT number to the invoice header? Thank you

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I created an invoice, added class and location added discount.Discount calculated properly. However PL is showing UNPECIFIED. Why?

Update Friday 24th December: Our customer support services will be back up to near full capacity from Friday 24th December. Global chat support will be available from 9am-3am PST. India chat support will be available from 12pm-9pm PST. Please continue to be patient with our staff, we anticipate that we will be back to full capacity from 2nd January.   Update Tuesday 21st December: We are open for support with limited operating hours, 6pm-3am PST. Please be patient with our staff as we try our best to operate at full capacity in the coming days.   As of Friday December 17th, our partner contact centre in Cebu, Philippines has had to temporarily close due to a typhoon which has caused flooding on site and widespread power outages and evacuations all over the country. At present, you may experience higher than normal wait times on messaging and in Q&A on community.  Please note that over the weekend our chat will be unavailable. We are continuing to monitor

how to delete inventory shrinkage? I dont understand this feature and it ruined my figures.

I do the bookkeeping for a couple restaurants.  They need to add the employees' tipout to their paycheques.  I need to withhold CPP, EI and tax on the tipouts but I do not want vacation paid on them.  I do I set up the tipout to avoid the vacation pay.

I have 2 branches, I give discount and the expense shows as "unspecified" even wen I selected class. I receive payments from customers and cannot select class. Now payments goes to unspecified.I can use journal to post and get my report but that is not the way quickbooks should work. I need to give the customer a stateent.I have fixed payment to make to group of people regular. I have to run them one by one. Very frustrating. QBDT has groups. QBO does not.

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approval from admin before void and delete transaction

My credit card account that is linked to my QuickBooks account is showing a beginning balance in my Balance Sheet Report. I cannot figure out where this number is coming from. All of the transactions from this card are listed in the transactions for this account starting with the first transaction made with the card. I do not know who to fix this. Please help and thank you in advance. 

how to do multicurrency , inter bank fund transfer in quick books(eg between USD and Euro)?(it is between two different currency bank accounts in quick books and not related to real time online banking.)

I have updated my invoice template but when i go to preview, the information in the template is incorrect. It's pulling old information from somewhere. I've sent a test invoice to see if the invoice comes through correctly however it still has the incorrect information

How to change master admin user?Required step by step procedure

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reset qbo password

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how to set password for invited

At the moment we are pulling and filtering posting date, but we need also Period

Hi Team.Since morning I have been trying to login to my quickbooks online and its not working we have multiple companies on quickbooks and since morning all my staff could not login its just loading and loading.We are sick and tired with unprofessional customer service.