QuickBooks Q&A

Added user to my QB account. They logged in first time but later lost password. Now they cant login in. How do I go about it?

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I recently had a $25 fee taken out of an online payment from a client, due to an error in setting up my bank account payment info. So when the payment finally came through it was $25 less than the invoice amount due to the fee. How can I balance this invoice without a payment in the corresponding amount? Thanks. 

App won’t refresh on iPhone and the ‘get signature’ link isn’t working

hello this is sardar when i am opening my account i got to this massage please guide me what should i do to open my account i have to save my data email : [email address removed]company name (selam hali berang grup)

PD: Apenas estoy usando la pagina.

I am not allowed to modify invoiced once they are printed and presented to customers.  So late fees cannot de automatically added to each invoice that complies with the fee trigger. And if I have a customer with 20 outstanding invoices I would potentially generate 20 invoices per month. Thus haveing QBO generate one invoice per customer for all late fees in that billing cycle.

Good Morning, Kindly assist me why my purchase order does not match with my bill.Thank you

Buenos dias, me pueden indicar como editar, eliminar o inhabilitar una tasa grupal ?

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Good morning I was dismayed to find that about 10 rental receipts had the date of receipt showing as 1 year before the actual date. I thought this might be an absent minded user but it was exactly 1 year earlier and today it happened again but the September 2022 date was changed to May 2021.We are using Quickbooks Online. I changed the 10 dates to 2022 without incident but today it says if I change the date it will upset the reconciliation. Also what other bad dates are there? How do I find out and why is this happening?Thanks

Good morning From March 2022 to September 2022 in some of the months the rent receipt has been applied to the wrong month. For example July receipt was applied to April invoice. The tenant is up to date with the rent so it should say March applied in March through to September applied to September. How do I fix this? Thanks

Dear All Are you happy with the decision of Quick Books to stop the support for and release of new desktop versions while same is not the case in US? What happens tomorrow if there is no internet? Does the world stops to operate? Regards Rezah Cotobally 

Hi,I need to transfer/migrate all data from quickbooks to tally prime. How can i do 

Hi I have ran a trial balance report as at my financial year end.  I have noticed that the total of my 3 nominal accounts payable (€, GBP and USD) is different to the total of my unpaid bill detail report total.  I am of the understanding that these two total should be the same. Any idea what is my best approach to locate this error.

Hi Asking any user based in Republic of Ireland (reporting to Irish revenue) what steps they take at financial year end?  Its been a practice here that the books are not closed down at year end. Also looking for clarity on figures produced on the trial balance.  We would have €, GBP and USD suppliers.  Should the total of my 3 accounts payable nominal accounts be the same as the total of my unpaid bills report as at the same date? 

The node 'RecurDataRef' is not received in Transfers API but it is specified in API Doc.Will this be supported in API ?

How do we update our billing details as card number has changed?How to you actually get to speak to a person not a dam robotThe program works well but all contact with quickbooks is a painful process as nothing under billing works, the link just hangs and after i updated the process and click pay it still says payment is outstanding Get a proper email address so that customers can actually email you people and not talk to brainless robots that cant help

I have several times during the year transferred money into the business to support it in its early days. These are from my private funds and I wonder how this should be recorded in Quickbooks? The system thinks it's revenue, but it's not... Please advice.

axis bank corporate

como puedo agregar un segundo precio de venta a mis articulos del inventario? (manejo dos tipos de clientes, cliente detalle y clientes por mayor)

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Hi Folks,We use stripe and their payment handling fees are 1.4% plus 25cent per transaction using EuroZone bank cards. Do quickbooks add a handling fee on to this?Regards,William

My company recently had a shipment from Turkey (we are based in Ireland) and the import vat was dealt with via postponed accounting. How do I account for this in quickbooks?

i want to change the home currency from PKR to SAR. How?