QuickBooks Q&A

We're developing a custom .NET console app in-house. We've completed the 1st stage of sandbox testing and managed to complete the production requirements. How do we connect it to our existing company without having to publish it to the marketplace? Right now we can only connect to the sandbox company and we can't find any resource for this.

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When I login to my Quickbooks account as over riding page concerned with Billing overlaps the application asking for renewal of subscription. However the Subcription button is not active. Please advise how to Pay my subscription and re activate my account. I was abroad on a visit to the US and not aware of this problem .Please advise. Thanks Prashant Rao

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For Example: I sold my product for 150 AED, The customer paid 90 by cash and remaining 60 by card. How can I record this in sales receipt properly?

When I recognize credit sale invoice, Dr Receivable, Cr Sale. When I check P/L report, I see this transaction into sale. But when I find into chart of account, cannot find out into sale account code.

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Our company purchased livestock (for breeding) and so I need to capture it as a fixed asset. I have made a new account in chart of accounts (fixed asset). My question is this: If the payment reflects on the bank transactions, what is the best way of matching that payment to the fixed asset. When setting up the new account do I give it a value or do I do a journal entry/ transfer linked to the bank transaction? I assume the value will not depreciate. 

hi can i upgrade my QB to have more then one company or must i register another company with username and password 

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Dear Team,   I try to connect with the team with the various mode,  contact number are not working,  live chat are not working.  Please advise us which mode is active now so that I am able to connect you and resolve the issue.   Please support us its very urgent.   Thanks & regards.   Mrityunjay [Removed] Email: [email address removed]

I don't use the Payroll feature of QBO. I use QBO Essentials.My question is how do I track Cost of Labor manually?I know I need to debit the COLS account, but my brain can't figure out the other half of the entry.Can anyone help me out?

While creating a product, we have given 4 digit HSN code. Now we need to change the HSN code to 6 DIGIT as per the Govt. order..but when we were trying to change it is not updatingkindly do the needful

I am selling Fabrics.. I have customers in different countries. One of my customer is from California but she make payment in PKR usually. but some times she makes payment in USD as CASH while she visits my boutique. How May I receive USD CASH if the customer home currency is in PKR...

I have tried for over 4 hours to fix a sync with my bank account that was synced for over 4 years! Now it wont sync. I called bank and they said its connecting. I received emails from the bank each time I attempted to login and it said it was connecting, yet QBs gives error code 106 over 15 times. I used support with a share screen and they cant fix it?? WHY NOT? This is unacceptable. The checking register is not under BANKING anymore, and I am supposed to find it each time under manage accounts to manually enter? I have way too many transactions and if I have to do it manually, why dont i just use a ledger on my own and not pay you a monthly fee!!  YOU want me to pay my accountant at $100 per hour to manually enter my transactions for a feature you cant fix on your end due to some software update? your joking! WTF? it took several hours just to get support- chat dropped me after several texts, then phone didnt after 2 hours know how to fix it? I cant email you what is ee as there

There doesn't seem to be an option to assign HSN numbers to bundles. If it does, please guide me.

The entries which are automatically coming from Bank is coming as positive amount and we are unable to knockoff with the sales invoices recorded against it, it Quickbook is recognizing it has account receivable but when we post a invoice against it,we are uanble to knock of or suggest how to knock off it 

Quickbooks related inquiry

Hi Team,  We want our estimates, invoices and purchase orders with e-sign and stamp. Please help us to identify which third part app can allow us to do the same. 

discuss about payment deduction

FOR ISUING A PAYMENT DEDUCTED

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