QuickBooks Q&A

Pls call for renewal it's urgent

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Dear Sir, Can we hide the activity column in Purchase Order? That confused the supplier and it is not necessary to dispose our account catagory to supplier. I have been reading through many comments which posted years ago, until today, quickbook still not allow at least the administrator to modify the purchase order. some columns in PO are really not necessary.  

If there’s a way to transfer data from the existing company (under free plan) to the new company (created accidentally as i intended to pay for the existing company under free trial) that would be great, to save up time re-enter the datas.

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I have turned on multi-currency.I have created my vendors/suppliers, and entered in the correct currency in their profiles.However, the different currencies are not showing up anywhere else.Most of my expenses are in Sterling/GBP, and are not in my home currency (EUR). How do I change this?  This is important for VAT reasons.  The automated system is picking up the correct figures, yet is showing the incorrect currency. I'd appreciate your help.The only mention of 'multi-currency' in the online tutorials include unhelpful commentaries and tutorials about the theory of foreign exchange arbitrage.  I don't care: I just want to be able to enter my expenses and have them show up in the correct currency.  I have bank accounts in the foreign currencies also - and these expenses are paid in the correct currency (sterling) which is not my home currency.

Hello, I am trying to find an invoice for the annual subscription i just purchased from Quickbooks so I can submit it for grant funding purposes. It isn't showing up in my Billing and Payment sections. Is there another way to find this receipt of payment? I have not received an email confirming the subscription but my account does reflect that I now have an annual subscription. Any help is appreciated. Thank you!M

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Want to renew subscription Company ID  [company ID removed]

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like transactions made on a product like inwards, outwards, old stock figures.

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I had a trial version and unfortunately, we subscribed 50% off plan so it's created another company (same name). Now we want to export the cancelled company data to a new active company we exported the data but the import is not working correctly.

How to link my bank

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I see that there is a sale at 50% currently. Is it possible to apply this to my ongoing subscription?

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IDFC bank is not connecting to the quick book

Option to create a bill for a Customer as a supplier not available and neither is the option to create a supplier as already created as a customer.