QuickBooks Q&A

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?

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I was connected to the bank - the trouble is that it treats all debits and credits as debits.  So I wanted to revert to csv. When I tried to disconnect the link, I no longer see the bank at all on banking screen .

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Necesito poder manejar dos precios , porque mi publico se divide en clientes finales y clientes de mayoreo. (el que compra mas de 6 unidades del mismo producto le aplico un mejor precio)

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When I availed the subscription I was promised $342 when I was talking with the QBO agent. But when it charged my paypal for the annual subscription, it charged me $388

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Exult Conserv Private LimitedCIN: U74900KA2011PTC058163No.90/1, 1st Floor, EAT Street, Basavangudi, Bangalore-560 004Tel: 91-80-41742121 | M:+91-99002 15275 | Website : www.exult.in

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how can we show closing stock in PL?

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Hello guys,I have an invoice dated in "2021" that had been deleted by mistake, I've re-submitted the expenses related to the invoice, and now I have an option to receive a payment " I've already received a payment in 2021", I'm afraid if I click receive a payment our account balance will change. what should I do in that case?Thank you.

how can i fix the issue of discrepancy

I am trying to upload my first 7 items and it is returning the below text. We found some problems and couldn't import all of your data. Fix the info in the highlighted fields and try again.You can't use Gym Equipment: Standard: DP-001-GR because Gym Equipment: Standard: DP-001-GR already exists. To make this change, you'll need to give Gym Equipment: Standard: DP-001-GR a new, unique name or go to the Categories list to give the other Gym Equipment: Standard: DP-001-GR a different name.  

So I have invoiced them. Payment appears in my bank account. The amounts are often the same but they do not include the invoice number so I have ended up allocating a receipt to the wrong invoice. How can I correct this? Thank you

no transactions were deleted but all bills are gone

Hello! I am a little confused with a new project we have so hopefully you guys can help me.I have a new project for a new building. Last fiscal year I was paying this new project from my operations account so at the end of the fiscal year the book looked like I lost funds. I just created a new subscription with quickbooks so this project is completely separate from the operations and I would like to reclassify those expenses as receivable so the book show that the "project" owes the operating account and also set a payable on the "new project" subscription for all the money spent. Would anyone know how to do this? (I am subscribed to quickbooks online plus so I think I have to do one expense by one but that's not a problem, I just don't know how to do it) thank you in advance!!    

I imported csv file of latest Credit Card statement on QBO. Prior to that, I already entered credit card transactions. Usually, I matched most of the transactions. But why does today there are no Auto-Match function from my bank feeds? If I ADD those transactions, they will duplicate my already entered transactions. If I do Match, QBO will find a transaction that will match but no entered transactions on the list. How should I do this?

I have just set up with my bank with a Creditor ID and they require the data in XML format. How can I export the required files from QBO directly or do I need a third party App? If so, which one?

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