QuickBooks Q&A

HelloCharges and Payments Columns don't appear to be producing the right running balance. The charges are decreasing the credit card liability and the payments are increasing it instead of the other way around. This is happening in the current month, I ended up with the correct balance a month ago.  The account is set up as Credit Card. Setting up as a bank account still produces the wrong running balances. The individual payments are recorded correctly in the expense accounts. I'm not sure how to fix this. Thanks for any insights.

I am new user

No text available

Export to GST utility

We are using QBO Payroll and instead of crediting our payroll checking account that was linked to QBO Payroll they credited the Cash on Hand account and now I cannot correct those transactions. 

i have a expenses list in the same format as the invoices.i want to import this list from excel to quickbooks online.

Is there a way to chnage an epense entry into a journal entry directly?

No text available

No text available

My end of month balance is not reflecting on the preceding month starting balance. This is leading to incorrect bank reconciliation. When the bank expenses are filtered together, they are correct but tend to be wrong when filter on a monthly basis. 

No text available

Kindly provide the step to add vat

Dear All,I am Having the Following Query,Post migrating India data into QBO US / QB Global version with multi currency setup, to perform regular BAU (business as usual) posting especially towards invoicing to local vendors, compliance viz., TDS or service tax as country/state specific are there any configuration to be done? If yes, appreciate some pointers along with screenshots.

I can't proceed to transaction journal, everytime i open it always show loading. what to do to fixed this

GSTR 1 or any reports are not generating in reports column from last words week onwards please guidde

I'm helping a friend with their books, and they've been using their business and personal cards/accounts fairly interchangeably. To complicate matters further, they have a business (run out of a home office), and they're a landlord (so they have deductible expenses for home maintenance), plus they're starting a nonprofit (run on their property). I could use some advice on 1. how many business accounts to create in quickbooks, 2. the best way to disentangle personal from business expenses (from landlord expenses) - do I disconnect all personal cards and then manually add business expenses from those personal cards?  Any guidance is appreciated! 

QB storing a person's bank login info is highly irregular and a severe security risk. I can't believe they consider this a valid way to integrate!

Mistakenly we have reconciled our CD Account 3 times, so we want to remove rest 2 reconciliation. Please help me    

No text available

Also unable to run Journal

1234.  - 034 =1200 sale

My full customer list will not show and I cannot access inactive customers. Please advise. Thank you

No text available

No text available

No text available