QuickBooks Q&A

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I have trial version of essential, how to sign up QB online accountant

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In initially setting up QB account, a checking account was manually set up and transactions have been recorded from there. as bank transactions. However, these transactions have been made from cash on hand and only now a bank account has been successfully + set up for the business. How do I go about adjusting the existing bank transaction entries to reflect cash transactions?

when you invoice a customer, is the sale credited to a default account?

please call me

sana que je mettes les historiques de ma comptabilité sil vous si cela est possible veuillez me le dire

Hi, I just wanted to download my company data. Would you be able to help as my subscription lapsed. ThanksDennis

Is it possible to use Quick Box Online in the industrial facility

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I tried to add my QuickBooks account on Carta Integration, and it gave me an error saying "this QuickBooks account haven't completed it's setup."I've been paying for QB for the past 4 months, but I have no idea what else I have to do...

varios vendedores realizan las facturas desde computadoras diferentes, porque se graban con el mismo numero?

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Good morning There are typos, omitting booking an invoice and booking payments to sales instead of crediting AR to fix. The red numbers in the attached spreadsheet are the corrections. How forgiving is QBO if I proceed in chronological order with the fixes or do I need to be more cautious? Thanks Giles Belfrage 

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There are two ways to check the records in a foreign currency account. To run report, which is shown in home currency and to see Account History, which is shown in foreign currency. However, the records do not match each other which cannot be explained by differences in exchange rate.  Is there any setting wrong?

Hi all,I have two different CompanyId one in playground and one in Quickbooks online app's billing and subscription setting.I'm able to create/read api using Postman when using Playground's company id.When I'm using app's companyId, getting of course authorization error. Also can not see records created from Postman in app.Please help! Thanks!

I tried to open a second account as I have set up as a limited company and it closed my sole trader accoubt and wont link to bank for new account what can I do?  

My goal is as follows:generate an invoice in our native currencyshow the total in that native currencyshow a line below that the approved wire currencyshow the amount due now (based on a percentage) Example:     Why? Two reasons; international currencies with the need to show both our native and another approved currency, and payment terms that are split into 50% due now and the rest in 30 days. Our agreed pricing program with clients is in our native currency. So we want to generate our invoices in our native currency. Some of our clients are not able to generate wire transfers in our native currency (NTD), they need to pay with another approved currency like USD. We need to show them the invoice in our native currency so they know we are not messing with prices, and then show them the total they need to pay in the other currency. This is super easy in Excel. Not so easy so far here.  Also, our terms are 50% due now and 50% due in 30 d

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Dear Sir,   I am am a free trial user of Quick books. I would like to inquire how to add new company in same log in user. Please guide me.   Regards,   MS. DANAO

Also I have imported a manual csv file which is in excluded category. If I undo all these categories how would this affect the bank register?