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QuickBooks Q&A

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ktibio242-gmail-

Manage Suppliers and Expenses for

How to create purchase order

keeping getting choose an account

ckmumbengegwi-gm

Manage Customers and income

How do I apply late fees in QuickBooks online international version? There's no section with Late fees appearing in my sales settings.

No text available

Manage Suppliers and Expenses for

Hello, My quickbooks version in Jordan does not have tags activated. Any idea how i can activate them ?

No text available

info-jafarshop-c

Manage Customers and income

When I mark an order on Shopify as paid, it creates an invoice on Quickbooks, causing duplication in invoices; how can I fix that?

No text available

info-jafarshop-c

Manage Customers and income

Can Quickbooks create auto invoices from Shopify orders only for fulfilled orders, and how can I do that?

No text available

info-jafarshop-c

Manage Suppliers and Expenses for

How can I make edited orders or voided orders on Shopify conflict on Quickbooks automatically?

No text available

dmsmedicalequipm

Manage Customers and income

Hello, please why Can't i modify my invoice or sales receipt?Why does the total amount is not appear after adding payment in the invoice or sales receipt?

No text available

Manage Customers and income

How can i record the commission invoice from a supplier who is also a customer from where the sales has been generated just an example a deliveroo invoice

From this invoices a weekly payout is deposit into the bank account dirctly and the commissions are already be taken from the gross sale

sudam4-gmail-com

Manage Customers and income

I am setting up an accounting system for the Coffee grinding and selling business. My issue is how to record finished good inventory and cost using standard costing.

No text available

devpetrochemfze-

Manage Suppliers and Expenses for

HOW DO I CHANGE THE DATE FORMAT

No text available

Other Questions

ProAdvisor exam

This is Naima from Pakistan. I took Quickbooks online training and passed the exam on October 12, 2022. But my luck I created account in US now its not registering me for find a ProAdvisor as I am in Pakistan. Is there any solution to shift my account from US to Pakistan as I am facing issue in finding a job and really did a lot of hard work to pass this exam. 

Manage Customers and income

How can I add photo of my product in my invoice?

I want to add photo of my product in my invoice. Inventory photo of products doesn't appear in my invoice.

k-barnawal-servi

Manage Customers and income

Something’s not quite right - An unexpected failure occurred.While applying bank receipt to outstanding sales invoice

Something’s not quite rightAn unexpected failure occurred.While applying receipt in bank to outstanding sales invoice

liliana-silva-pu

Dúvidas a definir imposto para serviços faturados a empresas e a contribuintes individuais e, envio automático de ficheiro SAF-T para a autoridade tributária portuguesa.

No text available

Manage Customers and income

Is there still a late fee tab to automatically set a late fee on overdue accounts

i am on a free trial version

accounts-arielte

Manage Customers and income

Can I link a customer to a supplier?

No text available

anova-capitalwor

Manage Customers and income

How can i quickly get in touch with iTuiT customer care?

No text available

ricky-nampibikes

Como puedo agregar el xml de hacienda a los correos de facturación ? en el momento de enviar la factura a un correo ?

No text available

e.kriebel@jk-nl.

Manage Customers and income

Can we add our own Account type, detail type and sub account type into the charts of accounts. Or can we use only the available types, suggested by QB?

we would like to create our own ledger layout

Manage Your Account for

Hi, I would like to add an employee to manage suppliers and products, but I don't want s/he to view the "expense" which contains the payroll information. Is there a way to exclude the "expense" from the standard user access? Thanks!

Manage Customers and income

How do I amend a paid invoice to an unpaid invoice?Thanks

No text available

vitalba-calamia-

Other Questions

Comment je peux faire pour changer la langue

No text available

marcela-dardonar

Why the bank transacctions does not show up on the accounting registers?

The Bank transactions download from the bank conection  (external bank) to Quick books. But after we categorized the transactions, this ones does not show up on the accounting reports or registers

Q-B Online User 1

Resolve Function Issue

There is an issue with the RESOLVE function in the banking module. It says "Something is not right, Unexpected error" when trying to resolve a difference when matchin bank transactions.I did not have this last month, and I am processing/matching the bank transactions, and resolving differences as per usual.

lornacullinan-gm

Manage Your Account for

Hello there, I am getting a bank error connection code 103 on a bank. My password is perfect. It works direct with the bank. How to fix please.

No text available

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