QuickBooks Q&A

Good Morning ,How can i added QR code on sales invoices on quickbooks online to matching with zatca requirment on saudi arabia 

Getting an error hen uploading qbo bank files into QBO.

I need to change the inventory date, but I try different dates and none are allowed

Good Morning, Wondering if its possible To get assistance from quickbooks.Does quickbooks have personal accountants?

I only have the option for Cost of Sales in my chart of accounts. What's up? Do I need to change the chart of accounts template somehow? Start a new company? I don't have the option to select from COGS in the account type drop down menu under Chart of Accounts. Any idea how to rectify this is simply, quickly as possible?

I have 10 separate company files in quickbooks desktop 2009. I want to move them all to one new quickbooks online online account separating them by class. What would the steps be to accomplish this, or is there a company that I can hire to perform this task?

costo de mensualidad

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So our client has 3 existing invoices $1500, $300, $1200. She sent a payment amounting to $2000 only. How do I record and match that in the bank feed?

In Dominican Republic there are to type of government invoices, one for final consumers and one for companies each have a diferent number format. How can I set up two invoices each with the different sequence.

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all my tabs are missing in the highlighted section   

Is there a list of all the account types and the Detailed types for each account type available anywhere?  I am trying to import data from previous very detailed chart of accounts but can simplify it and make it easier to import if I know what are the options.  I have tried to import with my types and detailed types but it errors and requires me to go through each account and select the appropriate type and detail for that type (not all the same) from dropdowns.  Would be easier and quicker if I can get the options and fix the spreadsheet in excel before importing.Thanks,

I just tried to make a VAT return, but it seems I have exception, what is make no sense, because on that period I was not register for VAT. So definitely I did not file. The previous period of VAT return was spot on. How can I fix this exception report?

Please get back as soon as possible

I need to add a "clock in" expense for the employees. It is for overhead costs that we do not charge to the customer. When I go to add a "field" in Quickbooks time, I get a notice that the "field" will not sync with Quickbooks online. 

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I am getting really sick and tired of this poor customer service. I "cancelled" my subscription shortly after getting it because I realized it wasn't what I was looking for. I have been getting charged anyway for months now. I keep following the links/instructions to cancel my subscription- every time I try to click the "cancel subscription" button, nothing happens. Same with the "help" button. I can't find an email to reach out for help, part of me thinks this is purposeful with the intent to trap people in their subscriptions. Someone needs to fix this/make more help options available. Someone please tell me how to cancel my subscription.

Hello Everyone !  Want to record advance payment made to a supplier. I tried by doing a journal but we can only select expense account not supplier (or customer). Kindly advice how to record advance payment.  Kindly note that I am using basic plan to Quick book online.  Regards  Many thanks in advance. 

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Hello, Is there a way to print just the subaccount on a check voucher and not the parent account?  Since it is printing both, the subaccount is no longer visible. Thank you in advance for any help you can send my way. 

Dear All, Please i need urgent help in accessing my company profile. i have requested to be granted the primary admin of the company by submitting my request as being the owner of the company, once i was granted the access, i logged in, however it shows an error message that the account is turned off and i need to contact my quickbooks admin. WHY IS THAT??? I should be getting all the access since i have been granted as the primary admin. PLEASE SOMEONE HELP! I NEED URGENT HELP  BECAUSE I AM NOT ABLE TO ACCESS MY QUICKBOOKS DATA FOR AUDIT PURPOSE AND I AM VERY MUCH DONE WITH CALLING CUSTOMER SERVICE AND ONLINE CHATS AS THEY DONT HELP ME AT ALL AND NO ONE IS ABLE TO GIVE ME A CORRECT ANSWER OR SOLVE MY PROBLEM. I HAVE WASTED MANY INTERNATIONAL MINUTES BEING ON THE PHONE AND NO ONE IS ABLE TO HELP ME. PLEASE HELP MEE!!!!!!!

Could someone in support please call me on xxxxxxxxxxxx94

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