QuickBooks Q&amp;A

From some days TDS option showing at the time of invoicing how to disable that?

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11

C

4 years ago

L

lisette-verheij

I have 2 invoices and a cn from a supplier in May. Now doing the banking for May, but can't work out how to link the payment to the 2 invoices AND the cn. Help please?

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How do I get Totals to show up on a Check Detail Report?

I can't figure out how to get TOTAL to show up on a Check Detail report.  I actually have QuickBooks Desktop.

Can we take Local backup in QB plus account?

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Hello everyone. I want to know that how do I download the pictures I've uploaded on quick books of my inventory? Which means how to import back up data

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Ho should I record RCT deduction from subcontratcor?

I need to record RCT deduction from Subcontractor bill. How should I do that?

Can I know how I can view in my mobile quickbook app about my current position of inventory and customer and supplier current status.

I have purchased Quickbooks plus addtion and installed app in my mobile but not able to view my current inventory status and customer and supplier outstanding status.

Hi, my Quickbooks cannot synch with my HSBC account for over a month. Does anyone have this issue?

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Hello,We are not able to pay Quick book subscription can you please guide for this

We are login Quick book the first time that's why we are paying a subscription but they do not accept bank details so we are not able to pay this

Manage Suppliers and Expenses for

If the bank transaction is not getting into quickbooks for review what can i do for that?

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Expense of Rs.15000.16 on 30.03.2022. Vendor credited back Rs.12450.14 in 17.06.2022 There is a difference of amount which he has collected as one month subscription.

i have created the bill for 15000.16 and and supplier credit for 12450.14. However the banking is not matching. I have added this credit to the bill.

Manage Suppliers and Expenses for

CLEAR PAYMENT BUTTON

FUNCTION OF CLEAR PAYMENT BUTTON IN INVOICE PAYMENT

Hi,I bought supplies but returned some. I got a credit not but can’t see how to add the credit note. Can anyone help?

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21

C

4 years ago

A

Anonymous

Importing suppliers............QBO has randomly dropped information into the fields I have deliberately left blank............creating an almighty shitshow.

How do I import a list of suppliers.......where only the info I have added is uploaded and QB doesn't randomly add nonsense to my contact fields.  

So, I am a little confused..... I saw something about Priority Circle and wanted to find out what it offered, and looking through some of these posts, is it even still being offered?  It does'nt look like there is support, so why is the option still open to join?  

11

M

4 years ago

A

Anonymous

Importing a second csv for second bank account

Hello Having successfully imported first csv file I see the following screenshot. I need to go to banking and import a second saved csv file. I can't get out of the first GL account to select the second one. How do I get back to the menu I had for the first file? Thanks  

How to set up an account - account taxWith a number

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Manage Suppliers and Expenses for

Payment capture is wrong

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Hello i have to ask about integration

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I have been trying to migrate balances from my previous Quickbooks from this one. But I don't know why I am unable to input opening balances for some of my accounts.

for instance, my undeposited funds account

I want to make "projects" field mandatory while importing data into quickbooks for Bills.

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hi, how come im unable to generate full report of each item? i already clicked the "ALL DATES" which I expect that June 18,2022 report will be included, but the report generated by QBO is until May 27,2022 only. How come?