QuickBooks Q&A

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Payment Problem Quickbooks Decuct Extra Amount Monthly.

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Hi,We have a fuel account with one of the larger fuel companies in the country. This allows us to make pre-payments to our account via bank-transfer and everytime one of our vehicles tops up the fuel at their petrol station the amount is expensed to our account. If it's (nearly empty) we top it up again. At the end of the month we can download an invoice showing the total tipped-up and the total consumed.  How do I deal with this in quickbooks? How do I record the top-ups to our account and balance it with the invoices received?

Hi all,I have resubscribed my QB online and paid the subscription fee. However, I can't access my account. It shows a message saying - Thank you for your patience. We have received your request and will process your sign-up shortly.

When adding transactions which are directly imported from the bank, the name of some customers appears in the "bank detail" box but when you click in to the transaction, to add info, it doesn't appear in the "Supplier/Customer" box. When you try to add the name anew, it says that the customer already exists - which it does, and is active - but it won't poplulate the box. What is the problem, and how do I solve it?

Hi. Could you please advise: QBO Ireland, when I fill VAT return I receive the notification: Filing date should be a valid date and lie between end date and today's date ( code INDIRECTTAX-19702). How to solve this issue?

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Recently(After 1st July 2022) I created a free account for Quickbooks online for integration purposes and after login, I was not able to find the dashboard page. Any help will be highly appreciatable.

Hi! I've been using QBO online Plus and trying to upload inventory items (5-6) to track them but after entering the details of first item, when clicked saved, the error: "Transactions can have only one foreign currency at a time" shows up every time. Multicurrency feature is activated and using 3 currencies, USD as home currency and while entering the inventory items detail, I've used: Inventory Account, Sales Account and Cost of Goods sold account which are all in USD. But still this error shows up every time. Can I know how to fix this please? Also, Attaching the picture for further clarity. Thanks!  

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Hello, I would like to ask about my problem, in My VAT Report one of tax type is not showing up in the report.so can you help me to know the problem.

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I'm trying to claim Admin access for our payroll account but am running into an issue. The account is for a branch of a national Union and I'm not sure which option to choose and which documents to provide. The person who used to run the account is no longer with the company and the domain for the email address he was using no longer exists. Has any one run into this before?

No veo los botones no los carga y ya probe borrando cache y cookies. La fuente tambien se ve rara y diferente.

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anuj  electronics xxxxxxxxxxxxxxxxx@xxxxxx.xxxxxxxxxxxxx calling no.

How we enter our purchase data

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I followed a prompt yesterday to open the new QB format. Now it will not open at all?

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