QuickBooks Q&A

No text available

I need to connect my Kotak Mahindra Bank in Quickbooks

changing from profit and loss to income and expenditure

I am reconciling my account and at the end there is a difference of $1648.09, which I know it is because of three different transactions. All three transactions are payroll expenses to employees but the pay date was 05/02/2022. My bank statement ends 04/29/2022. What should I do? Change the ending amount and subtract the $1648.09 or do an adjustment entry???

No text available

How to delete figures permanently

No text available

While doing partial invoice, at the face 100% quantity and amount is required and only after subtotal there should be partial % of full value as invoiced to customer. Is it possible?

Unable to load https://c37.qbo.intuit.com/qbo37/neo/v1/company/1383038720/register/transactions/?accountId=28&includeRunningBalance=true&includeAttachments=true&sort=-date status: 0

I was assuming that the FY Preffix to the auto generated invoice numbers i.e., "2021-22"-***. Does this needs to be changed by the admin/standard user every financial year or it auto upgrades by beginning of every year April 1st?

Hi there, Greetings. Our private C-Corp has purchased stock from another private C-Corp (hence not on the stock exchange). We bought 900 shares at a par value of $0.01. The purchase ($9.00) was sent directly to the other C-Corp via bank transfer. Our bank account is connected to QBO. The transfer was free (no transfer costs). We will hold these shares for a longer period of time (several years). However, under QBO we only have the account type: "Other Current Assets"; Detail Type: "Investments - Other", but could not find a "Long Term Assets" category. For liabilities, on the other hand, there is the "Long Term Liabilities" category.Also, in the description of the Detail Type: "Investments - Other", we noted that this type is used to track the value of investments in publicly traded stocks, which is also not the case for us. Which account type and detail type are used for such investments in QBO and how do we book the purchase correctly? As a vendor, we would choose the name of th

No text available

I'm creating Sales Receipts using Quickbooks API. I'm able to add CustomerMemo to the Sales Receipt which gets displayed in the "Message displayed on sales receipt" field. I want to add the internal Memo which will be displayed in the "Message displayed on statement" field on the sales receipt screen. What is the name of this data field? Furthermore, if I want to add more fields, where do I get the list of all available fields I can POST to the Create SalesReceipt API?

Hi QBO Team, I have added my accountant and she accepted the invite, yet when she is about to enter the CAPTCHA, she is getting a blank captcha resulting in unsuccessful acceptance. Can you please help us with how to sort this matter? Attached is the image for your reference. 

Hi, let's say Maria borrowed money from YGP. Then YGP released money to Maria for Php50K. How YGP record the transaction?

Have uploaded products and services for my company and i didnt put cost price, consequently most of the invoices have not reflected the right cost of salesWhat should be done to make sure that old invoices reflect cost of products?I aslo upload some invoices wrongly and they are many to delete one by one

Unable to connect my bank accounts(two bank accounts). Previously it got connected now I want to change the connection dates

I follow the steps mentioned in tutorial but there's no option to cancel (though I see the billing and subscription tab). What to do to cancel

I need calling number for support

I dont want shipping to in my purchase order

No text available

My mobile application work very slow

I have had a lot of experience working with For-Profit Organisations. I recently had an opportunity to work with a not-for-profit organisation, and need to set up the financial reporting module using QuickBooks.

I have been using the trial, then QBO Simple Start for a month. There are at least two unresolvable, dealbreaking issues:1) The description field doesn't show up on the recent transactions list, nor on many other reports. 2) A split transactions shows up like that in the reports or exports, as a split with no details of exactly how the transaction was split. Sure, you can see it by using the "split" hyperlink, but that isn't a viable option for when you need to deliver printed reports.Which leaves me flabbergasted. What were you thinking? Holding on for the issue to be resolved at an undetermined point in future isn't an option either, neither is upgrading just to get basic functionality, that should've been there in the first place. Seems like going back to the desktop version is the only solution.

No text available