QuickBooks Q&A

need explanation

We created the online account in February and we are now ready to migrate from desktop to online. When we imported to online another company was created in addition to what we already had eventhough. I tried it the second time and received so many errors (indicating that the migration was unsuccessful). I then opened the successful one and all the data's are gone. What can I so pls

Icons are missing, show up as squares

how can i add another set of price for the same item?

how can I manage the multimeney

Did QBO just remove the item details feature for entering bills? This seems like a very basic feature that should be available to all users... Hoping my browser is just having issues, but I've cleared cache etc and still not having luck.  If this feature has actually been removed I will definitely look at other accounting software rather than upgrade my plan... A bit surprising. 

Need details about the minus mark of the amount of the closed invoice

No text available

No text available

Hi, We are switching to use Quickbooks online starting Jan 1st 2022. We waited for a long time to get the audited balance sheet accounts balances. How to enter post-audit BS accounts' beginning balances of 2021-12-31 when you already entered transactions for 2022? It seems once there are transactions entered in that BS account for 2022, you can't enter/update the opening balance of 2021-12-31. Thank you in advance.   

I had a customer double pay me for an invoice.  I tried to allow for a $319.00 credit to their account, but must have done something wrong because every new invoice I make for that company now automatically gets credited and paid

Is there a report I can run/build to show sales and shipping address? I am needing to get data to see where our transactions go and where they coming from, where we ship to. So if I can get the customer, shipping address and sales accordingly.

No text available

I am using QB Enterprise desktop version, i am set for multiple currency, i am using EUR as my preferred currency, so my balance sheet is in EUR, but when i enter bills in USD the cost of the item in my BOM remains in USD where all the other items purchased in EUR, so in this case i have got a mix of currencies in the same BOM, which is wrong! how fix this? i need the item that i bought in USD to be shown in the BOM costing in EUR.On the accounting side, everything is correct, as the supplier was paid in USD and it is showing the equivalent in EUR, but the item cost itself remains in USD in the BOM.Is there a way to add a line with the exchange difference for instance on the Bill of Materials, so that i can fix this issue?

How can i fix this?

Quickbook Sales Receipt create using api with store cc info data which property to used in sales receipt create call with cc info?

Hola, quiero saber si se puede instalar como pasarela de pago en mi sitio web?

Good evening I fixed a client statement on Quickbooks, the journal entry gave the right balance but it says Journal entry on the client statement per attached. Is it possible to change the narrative to "payment" instead of it saying "journal entry number 9"? Thanks for your help.

Does QBO Global Jamaica have the tag feature? If not, is there a workaround for segmentation?

No text available

No text available

Can you please advise account manager or point of contact for some additional training on Quickbooks please

No text available

I have a customer that has two invoices, both for $500.00.  I've applied a credit against both invoices for $1,000.00.  This shows up in QBO online properly, but now I want to apply a payment that uses that credit memo so it can apply it directly to the invoices. My request looks like this:{"ARAccountRef": {"name": "Accounts Receivable","value": "32"},"CustomerRef": {"name": "Rob deMontarnal","value": "22"},"Line": [{"Amount": 500,"LinkedTxn": [{"TxnId": 236,"TxnType": "Invoice"}, {"TxnId": 239,"TxnType": "CreditMemo"}]}, {"Amount": 500,"LinkedTxn": [{"TxnId": 237,"TxnType": "Invoice"}, {"TxnId": 239,"TxnType": "CreditMemo"}]}],"PaymentRefNum": "16,17","PrivateNote": "Linked payment to apply Credit #C945927470I\u000d\u000aCreditID: 239","TxnDate": "2022-09-25","domain": "QBO"} But I'm getting back this error:{"Fault": {"Error": [{"Message": "A business validation error has occurred while processing your request","Detail": "Business Validation Error: The Amount Recei

I used this link: https://app.qbo.intuit.com/app/exportqbodatatoqbdt