QuickBooks Q&A

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I am migrating to QB Cloud with a cut off from old accounting software. The Bank Statement balance is not equal to the Book Balance due to unreconciled deposits and outstanding payments. For the first bank rec I want to do in QB Cloud, how can I edit the opening balance without affecting my opening balance moved from the old software?

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I have sub categories such as appliances , Furniture ,OS & E etc . Rather than amend each item after uploading the template is there a way to add categories to multiple items

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Friends have a receipt scan option in their QuickBooks online menu. Why don’t I?

how can I fix no description on delivery dockets?

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The chat service has not solved in almost a week. Can somebody help me?

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I have been calling quickbooks for 1 year and talked to about 15 different people through phone and chat. I used to have employees in another state, but they have sense left, but I continue to get charged for the extra state. I have removed the employees, and there is not an option in payroll settings to remove the state. Every QB employee I speak to says I will be the one to finally take care of this. I have wasted about 18 to 20 hours of my life on phone calls and chats trying to get them to fix a billing issue. THis is called getting too big for your britches, I'm completely tired and fed up with QB not doing what they say they are going to do. I continue to get charged the extra state fee, no refunds. No removal of the fee from my account. I deal w/ a lot of vendors both in my personal life and work life, and QB might be the worst company I have ever dealt with in terms of customers service and follow through. They don't value anyone's time, I am the CEO of a business and have spen

Se puede configurar QB para que practique retenciones de ganancias automáticas?

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can you please help me

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is an upgrade available for QuickBooks plus ? to a higher plan

How can I enter employee salaries into the program?

facing a technical glitchtrying to raise tax invoice, however retail invoices are getting raised by default need urgent assistance on this

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We have a number of items / services that we have to pay cash and get a receipt for. how do I import these to my expenses without having to have one scan program and then manually enter each one.I am currently scanning them with Adobe scan. I was told it could be done but have no idea how. Help?

I have one account connected but use more than one account for the business. When I want to add another account it doesn’t give me the option.

In reports, we have an option for purchases by supplier detail. I just need purchases by supplier in summary. So we can compare how much we get from each suppliers as a total, year on year