QuickBooks Q&A

I need to track my Project-wise expenses, so how can I get the Purchase Order to show up in the specific project breakdown? FYI I have already assigned the Purchase Order to the specific project while creating the entry .

Hello, On invoices- why does Quickbooks randomly change the GST tax rate from 5% to something like 5.0009% or 5.0145%, for example?

Does ANYONE know how to change account assess and primary user for the Desktop version when the old Accountant is no longer available due to serious head injury and dementia?  I have spent so much time on the phone with no results.  Please, Please Please help me.  My client is being audited by IRS and is facing huge penalties and taxes because can't provide documents.  Thank you.

QBO allows to download in xl or pdf formats. How can i download data files inXML format?

as I couldnt reach the customer support regarding my question

Mail Body matters are not coming when we sent invoice through Quickbook

how to add more than 3 contents

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We are using General Ledger API to pull the report currently, but it includes all of the accounts and their corresponding transactions, wherein we were interested in only a set of Account Types and Sub Account Types(Account Type BANK or sub account type UndepositedFunds to be precise). Is there a way to filter the accounts in GL by Account Type & Sub Account Types? note: the documentation mentions a filter(query parameter) account_type that could be passed, but it doesn't accept multiple values.

estoy empezando a crear el inventario de las partes automotrices que fabricamos, pero no me indica cual es la clave del sat

i have a local backup that i created from the desktop quickbooks. now that we have shifted to online quickbooks, i would like to restore this backup into the new system

 Hi all As I see QuickBooks uses the Customer Name as Customer ID (that has to be unique etc) instead of Customer Company that is the REAL LEGAL ENTITY that participates in the financial transaction. This does not make sense. We issue invoice to a company not to its boss, or to a contact person we have in the company. Isn't it the reality out there? or there is something I have not understand? I think the Customer Company Name should be the Customer ID, and what QB call "Customer Name" should be just a "Contact Person" of this company, even being its owner.I saw that the same view, of what customer is, is applied and on importing customers and invoices. So the question is"How could I use my Customers Company Name as the real Customer IDs of my QB account?" On importing Customers, should I enter- Company Names under the header "Customer Name", and- my Contact Persons under the header "Company Name" or just leave "Company Name" empty and not use Contact Pers

Hi, I would like to run my GST reports by class. How can I do this?

I am sorry if this has already been addressed.  I couldn't find a solution to this. - I booked 3 flights this morning for business conferences in different cities for different clients- I used my personal credit card to buy the flights because I wanted the miles and my business card doesn't have miles-  I need to record these as business expenses and then reimburse myself to pay the credit card- Each of my clients is going to be reimbursing the business for the flights in the coming month or two so, how do I record all of this? I need to record the expense for the flights, the money going out to pay the personal card back, and then the reimbursement from the client when that happens. Help! :)

Some customers require my tax ID to be shown on their receipts but i cannot find how or where to add it in quickbooks...pls help.

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I see no USDT as a currency option in the journal entry, it is still not available in Quickbook?

when i choose any report and click any amount to see transaction nothing > like balance sheet - bank - click amount to see transaction 

Recently i got a popup saying i can enroll into a sales page beta experience i rolled in but now i cannot access the page anymore its https://app.qbo.intuit.com/app/sales

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Can an added user, change roles assigned/limited to them by primary admin?

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Hello, In my business several freelance doctors, nurses and collection employees collect money from customers and i want to know how can i keep track of how much cash all the employees have before they give them. Currently i am using excel but i am afraid that some collections might not be recorded. Is there a way to link the collection to the customer and to the person who correctly holds the money

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