QuickBooks Q&A

All of my data are up to date with the charts but all the listed data is gone like customer names, services, and expenses. Please help!

I need to change account Heads AP/AR.

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Can I import bank monthly statements automatically in CSV file format by linking QuickBooks online to my bank?  Can you provide specific step-by-step instructions on how to do it?

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Hi Everyone, Every one is ready to go for cloud based accounting platforms. So we choose Quckbooks, We are maintening books from last 5 year. We would like to maintain all in one software. Can we import all my tally data to Quickbooks.

As recently advertised, Quickbooks is exiting India business, it is really sad and I will be missing QB. So wondering what the community is planning to move forward based on this announcement, which system are you looking at migrating to and how to move transactions from QB to the new system.    

I need an add-on that can generate payment voucher which needs to be approved before a bill is created

Hi, how do you adjust a negative Opening Balance Equity?  A Loan Payable account was set-up. However, Opening Balance Equity was used in setting up. What should be the entry for a Loan Payable Account. How will I reverse it? Thank you,

Buenos dias, necesito modificar mi suscripcion, pero no puedo ingresar, me muestra el siguiente error: No es posible procesar tu solicitud en este momento. Cierra sesión y vuelve a intentarlo más adelante. Si el problema continúa, ponte en contacto con el equipo de soporte y haz referencia a este mensaje. (Código de error:-subsui-error-10003)  Me pude ayudar?¡Gracias!

Export all quickbooks data to CSV, since Quickbooks is moving out of India (All Transaction level, invoices, P&L, every line item every entered into Quickbooks)

I unreconciled an item in order to correct an issue but it didn't so I want to reconcile it again. QBooks is giving me the option to do it but when I insert R and save it doesn't save. Can anyone help...

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Hi Team I'm getting an error of IGST while raising invoices. I select IGST in the Tax section of the invoice but in the GST summary it shows as GST. I have attached the screenshot of the error. Can you please help me to get it resolved?   [Removed] ([email address removed])Tangentia India 

Hi everyoneI try to update an existing invoice to add new products with line item. To begin and for practice I try to change the current product by an other (eg 4Kg with 12Kg)So I use the action step (Find Product Quickbooks) ans search for “12Kg”: And then I put the corresponding product information in the Update Invoice step like this:  When I test it I get this Error Can you help me?

My colleague and I work remotely although we use one Quickbooks account. Lately she has had to request for a confirmation code from me everytime she wants to login. This wasn't the case before - what changed? (I was the one who signed up for the Quickbooks account). 

I am using Quickbooks Online Plus, am based in Southern Africa, am NOT connected to my bank account, and have been happily assigning cheque numbers to the cheques that I write out. The system has been automatically assigning the next cheque number that is in the sequence, that is until today, when I tried to write out a Petty Cash cheque for expenses incurred in the previous week. QBO should have come up with cheque number PC998. Usually I use +New, Cheque, and then change the bank account to my petty cash bank account, and then continue to fill out all the expenses etc. This has worked perfectly for the last year. Today, QBO has made the box where the cheque number should be unchangeable, with a greyed-out box with the words, TO PRINT, in it.  As my QBO is not connected to my bank account, and I do not print out cheques from QBO, I don't know why today it has suddenly not allowed to me to use custom cheque numbers. I have tried using Safari and Google Chrome browsers, I

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