QuickBooks Q&A

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I want add tags in QuickBooks online I did not find the tags activation option in quick book labs

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In August statement ending balance equalled cleared balance. After ticking off September transactions and entering Sept balance the cleared balance did not change. I tried ticking them off again and tried refresh button. How do I fix? Thanks

It does not appear in the drop down list for "payment account".  I have checked the chart of account and it looks fine ?

I want to sell a package (bundle) at a fixed rate but the line items added to the bundle exceed/fall-below the fixed rate I want to sell the package for. How can I mitigate this?

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Will backup from 2007 version transfer to online version?

Dear allI have clients and suppliers that I deal with in three currencies. How can I deal with the system without the need to repeat the file of the client or supplier according to the type of currency, meaning that I will create a multi-currency client or supplier Greetings 

Categories are Expenses, Other Expenses but no Tax category.

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The home currency selected HKD and few entries are entered but now we want to change the home currency from HKD to USD. Please suggest how to do ?

Hello, I've setup another bank account with my business banking provider to deal with a direct debit to do with my virtual office. I've synced it with QuickBooks just like the main business account is also synchronised. I've only made 2 transactions so far. 1 was £33 into the account to pay for the direct debit. The other was the £33 being taken out of the account by the direct debit. It is showing that I have £27.50 in QuickBooks available now. I don't understand why I'm being shown the cost of the service without VAT. I've attached a screenshot below. Those are the only two transactions in the list whether categorised or excluded. Any explanation as to why QuickBooks is behaving like this would be appreciated.

I have QuickBooks Online and I have bought an Apple Monitor from a store on interest free credit.  How do I record the receipt and how to I show that it is being paid back in instalments over 18 months?

Hello there, I am trying to Import A/P Bills, as we recently migrated to QBO from QBD. There are some bills from Bill.com we need to manually add, as the sync in accounting software was delayed on their end. When going to the Import data screen, only options for: Bank Data, Customers, Vendors, Chart of Accounts, Products and Services, and Invoices appear. No option to select Bills as suggested in this article: https://quickbooks.intuit.com/learn-support/global/import-transactions/import-your-bills-in-quickbooks-online/00/1015015 Can you please assist and let me know what I am missing? 

What will be the best steps to follow?.iClick Report> Accountant Reports>click P@L Comparismii Click Rows/Cloumns>select appropriate period comparismiii On the Report click period to compare and select appropriate periodiv  All these options 

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Hi All,I hope that you can help me with my problem, when I try to reconcile a month in QB, I fill in all the required fields and click Reconcile this brings up lots of extra entries not only from the month I am reconciling but also from previous months, these entries although in QB are not on my bank statement. Can anybody tell me how I can only get QB to display the entries for the month I am trying to reconcile and why these extra entries show up?Thanks,Noel

why am I getting three balance to categorize when I have only two bank accounts?

If we use Bill Pay, the bank book will show each individual entry whereas the Bank statement will show one. What is the solution?

Hi,in quickbooks desktop I entered the data from square manually and added a service charge of 3% of the total taxable items. Now that I try to use Quickbooks online and data gets transferred directly from Square to app transactions, how can I add this service charge?Thanks

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Is there an option of finding an email sent to a customer for reference purposes?

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