QuickBooks Q&A

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?

Bank Register is 25k more than the actual cash balance which agrees to reconciliation. How do I fix the register? Something to do with my excluded transactions? Thanks

We have 144 tenants & their invoices are set up to recur monthly in USD . The amount we receive for a US$ is different to the market rate . I have set a custom currency rate but when the recurring invoices are produced by QBO it uses the market rate. In the help section is states that the custom rate only lasts for a day so each month I have to amend the rate for each tenant. Is there any way I can put in a custom rate for a date in advance?

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Hi   I am a 40-year-old qualified Accountant and Bookkeeper in my Country Zambia. I have loved QuickBooks from the time I started using it (5 years) locally in my country Zambia. I have completed and passed the QuickBooks Online International Certification. I have enrolled in the QuickBooks Pro-Advisor program and I have also enrolled in the Intuit Bookkeeping Course in Coursera. My desire and dream is to work for Intuit as a Remote QuickBooks live Bookkeeper one day.   From time to time, I come across some very attractive Remote Bookkeeping Jobs on LinkedIn as well as Indeed websites. Although I meet all the requirements and even with my QuickBooks Online Certification, I don’t get hired, even when I try to request for the same Jobs on a voluntary basis, I still don’t get hired. I am now wondering whether to continue with the two programs I have enrolled in, (QuickBooks Pro-Advisor program and Intuit Bookkeeping Course) because I feel that regardless of my getting certified

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We are not able to fetch our data 

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When I view an estimate I can see all the items and the amounts of each that I have invoiced.  How do I get this information to my customer.  I'm trying to make an SOV.

Thank you

I am trying to create an invoice for a client and within that invoice is a product/service that has been made inactive. I need put the old product and service on the invoice but I get an error of "Product/Service assigned to this transaction has been deleted. Before you can modify the transaction you must restore it". However I don't want to restore the old product/service because we no longer use it that's why its been made inactive. Is there a way for me to still invoice the client with the old product/services?

Good morning I have set up 3 customised invoices for my client on her account which is shared with me as a user. I can go to the invoice screen and change the invoice so a customised one appears but when the client does it she sees the invoice and the tick to show she selected it but the invoice doesn't appear on her invoice menu. Hope there is an easy solution? Thanks Giles [last name removed]

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Hi, We have developed a QuickBooks app for the QuickBooks app store. We want to add a monthly subscription to our application. Is there any option available in QBO?

trying to get a customer balance summary report which includes all active customer including zero balance

I would like to change receive payment form

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