QuickBooks Q&A

I just took over for someone else doing the QuickBooks for our company. For many months the invoices were being paid manually and not linked through paying with the + check method. They have all been reconciled as well. Would it mess anything up if I would just delete the old invoices and start paying them the right way now? Help would be very much appreciated. Thank YouNeeNee

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This has to do with expanding the Chart of Accounts?

I imported different items of inventory and paid import duty, freight, local shipping line charge, regulatory permits, incurred transport costs from port to my warehouse. How do I allocate these direct expenses to Inventory.

I have tried setting up a group tax code, but this adds all values to T2.  I cannot work out how to create the negative rate to report to T1.

The cash deposit stays with landlord because it is not going in circle from landlord to old company to new company bank account and back to landlord

they  dont want to give a refund, they want the overpayment left as a credit balance

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Due to problems reconciling my credit card and chequeing account, I thought I would create a creditcard2 and chequing2 account and start from scratch, but this seems to have made matters worse. Now when I go to dashboard its showing me double my expenses and income, even though I voided these 2 newly created accounts. When I go to expenses, there are 2 new entries, credit card expense and cheque expense with memo 'created by QB online to adjust balance for deletion. In both these transactions, I see that they are from the creditcard2 and chequing2 that I created.  I am unable to void them as I get "Error occured while voiding transaction with id: [292]"I am unable also unable to void or delete them as it says they are related to an account that is inactive, please make active.  Now after making them active, I am able to delete the expense entries. But then when I make them inactive again, these 2 expense entries come back up. I am stuck in a vicious loop

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how do i amend my bank details on quickbooks?

Can we able to download all the attachments we have in Quick Books ?

foreign exchange, both debit and credit

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I have to pay legal fees on transfer of assets into the Company .  I want t record the transfer and record the invoice for fees.  I want to record the transfer in by way of a asset with a loan and want to pay the fees later .

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Does someone uses my email to enter my company account , because i received verification code but i did not request ?

For TAX report purchase I need all supplier TRN number

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