QuickBooks Q&amp;A

BILLS AND EXPENSES

I can easely add a new expense from my phone app in quickbooks but  I can't find how to add a new bill from my phone...  is it possible?

01

A

3 years ago

I

info-gsg-ie

My phone bill has vat on the plan and no vat on the insurance how can I enter this into the system, when I took pic of bill and sent it in there is no way to split bill

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Can I add a New vendors invoice from my Phone? I can only see expenses.

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My trial expired and i want to pay with the promotion discount for the company [Removed]

pls update the invoice thanks

I lost the data in the trial time

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MONTHLY SUBSCRIPTION FEES

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Is it possible to add my company details on the statement, before sending it to my customers?

Migrating subscription

Good day I created a company on the online trial version, but when I needed to upgrade to a paid version I accidentally subscribed for a new company. Now I have a new company with non of my data and my canceled company has all my data.  How can I move my subscription to the trial company and delete the new one I created by accident?

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My home currency is Swedish Kronor. My UK client need invoices in GBP. Multi-currency is on, I've added GBP. How can I create an invoice using GBP not SEK?

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Importing and Exporting Data

How Can I delete customers imported. There is no option to delete

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Can I create an invoice with a predetermined amount of payment. Example customer pays me ksh 1500 irrespective of what I incur to give them services and drugs

I receive a set amount of money for every visit of a patient, if i use less amount tgan the agreed i get profit if i spend more i get a loss. how do I record these invoices?

Not able to Save or WhatsApp Bill

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Want to switch to a package that include invoice recurring but no need inventory function.

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How can I delete in batch bank account history found in chart of accounts?

in chart of accounts I have bank account history I have a number of bank account history that I want to delete. they are all records outside of 2022. However I notice i can only delete one at a time. How can i delete in batch?

How can i set up the invoice with us dollar and Dominican Peso showing with the exchange conversion in the invoice.

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I am not able to Resubscribe the QB

I am find this error on resubscription Page (Error code:-81832)

Can we take our QuickBooks data backup since 2014 with all attachments

I need to transfer my all quickbook data since 2014 with all attachments to zoho books

How do i reclass an excess payment in AR to a payable a/c

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I have an advance payment which I received i want to know how can I record a refund of a part of the advance amount.

I recorded the advance payment through the received payment tab.

Trial balance shows acct bal instead of YTD bal for all Current Liabilities accts. Tech support says "backend" database corrupted. Will a data export/reimport repair?

All other accounts in Trial balance are correct and every transaction in all accounts is correct.  Apparently some "internal" database became corrupted somehow as part of initial data import.  ~10k records, so manual data entry not feasible.  Will exporting all QBO data, wiping my account/creating a new company, and importing QBO data using QBO tools get me a "clean" database?

If I create a billing that affects the purchases account, it automatically affects an account payable account. How can I modify this "background account payable account"?

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Am I the only one who cannot verify my Irish mobile phone number? All 2 employees at my small company are experiencing this problem, is it a knows issue?

I have tries verifying using voice and then using text, neither will work even though the number is correctly formatted and is correct. Looks like a backend gateway issue to me. Need to have ti working as email's are so slow to drive when logging in and I hoped text verification may be faster.

I have noticed an issue with duplicate invoices. The invoice number is not the same however the content of the invoices is identical.

I can see there are 2 invoices created in the audit logs less than 1 minute apart. The contents of the invoice are the same however the invoice number is different. We are certain on our end that we only created one invoice.Could we be doing something wrong or is there a system error? ThanksLiz