QuickBooks Q&A

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Hello development team  i noticed that a lot of user are asking to include the product image in line of product details so that they can show the product images to customer in estimate . please don't tell about adding attachment as it is known well . we are asking to add line of product image in estimate . development team  had been told since very long , but till now you are not improving the software . please do it on urgent basis otherwise your customer may look out for another software .thank you 

I need to display custom validation messages in quickbooks web connector ui. After the web connector update. How can I do that? QuickBook Desktop

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Hi! I have the following question regarding VAT:I register the VAT in every invoice I issue and receive, so that QB records the "VAT to pay" with no issue. Then, I register my payments, and send the VAT declaration. This works fine. However, once I complete all the steps, I expect VAT paid to be shown in the P&L, so I can see the profit after taxes. But this doesn't happen. I can't find a way to make it explicit in P&L.Any ideas?

In the banking module, I am trying to categorize my expenses. In particular, for COGS expenses the amount in the bank transaction is not exactly the same as a vendor invoice, since usually I'm paying many at the same time. Sometimes I have also made advance payments for a future invoice.  I select the bank transaction, then I click on find match and then I find the vendor invoices. I want to apply the payment, but it autofills the amount $. How can I type exactly the amount I want to be applied to each invoice from this larger payment? When I invoice customers QBO lets me do this, but in reverse, for expenses, I have not found a way.Attached is the screenshot. Appreciate the help.

Dear QBO community, I need your help. Zimbabwe currently allows businesses to transact using multiple currencies. The main ones are the United States Dollar and the Zimbabwe Dollar. According to the law, VAT must be recorded and paid in the currency the transaction was conducted using. Our main challenge is QBO does not seem to allow us to record VAT payments using foreign currencies. We have successfully recorded the payments made in our home currency, the Zimbabwe Dollar. But we are unable to record any payments made in United States Dollar (which is our primary foreign currency). How can I best go about resolving this? Any guidance is sincerely appreciated.

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I stopped paying GST in March 2020, when my business was shut due to Pandemic. We reopened in Feb 2022 and paid GST for Feb 22. Now, when i go to Tax Center in QB and "Record Payment" it is recording as April 2021 (continuing from where i left in 2020) and there is no option to show that it is Feb 2022. My bank register doesn't allow me to select "CGST payable" under expenses, nor under transfers. Journal Entry to debit the bank and credit CGST and SGST payable accounts is not reflecting!

Hi There,I am importing from premier edition 2016 quickbooks to online, i need to know how to import the history of invoices, all details of past transaction

Why is the currency exchange rate in QuickBooks Online between USD and TND set to 0.00 TND after 14/04/2022? There has always been a exchange rate of approximately 2,8 TND between USD and TND but now after 14/04/202 it is set to 0,00 TND. What has happend?

My payment amount is increased in middle of contract I want to continue subscription on same amounts

where will sales figure be recorded?

Does QB support creation of e-invoices for GST Portal Filing

I added my inventory in Products and services and I made all things-quantity/sales price/cost and I separated unique income account for this inventory under sub account of sales and also Cost of sales. But when I sold this item, it shows correctly under sales income account that i separated but it is not shown in Cost of Sales account that i separated and also not reduced as closing inventory in balance sheet, it remains as initial cost of inventory in balance sheet. So please tell me what is wrong for that.

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In purchase order SL.No

I'm new to Qb on line so I'm lost in many different ways , first qb downloaded bank transactions to be categorized,then when is a payment from my customers made via zelle tranfer I will categorize as an income but then how it will be recorded as a received payment from my customer?? Do qb does it automatically or I will need to do in received payments and if by doing sonit will generate a duplicated payment  ??

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