QuickBooks Q&A

I want details about the price

Hello All, My organization is just signing up for Quickbooks online. We wish to post transactions for the past accounting year April 2021 to March 2022. I also have all bank statements that these transactions passed through.  Please what is the best way to go about it?. The transactions are not so much (an average of 10 per month) so I can post one by individually if need be. Looking forward to your advice. Thanks

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Example: We created 11111 sales account and mapped some sub accounts on it. This account is not showing on the urban piper tool at all. Other income accounts are being showed

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I need to develop web application to import sales receipts into quick book desktop. So how can I implement that. Is there any completed resourses. I tried one example with web connector (https://github.com/jewelhuq/quickbook-desktop-connection-php). But it cant use to sales receipt add because not working. 

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All of my deposits say "deposit on hold" for ALL of my transactions. It says "you have transactions that need review. Please check the Resolution Center to release the funds at the earliest or check your email for the detailed info. Go to the Resolution Center". I did not receive emails with detailed instructions. I click on the link to the Resolution Center and it says "Everything goes well. You don't have any open cases". Then WHY is my money not deposited? I've contacted QB support and the payments team now several times. Many of the chat support people told me that they would escalate it to the collections team and I have not receive any email or any information about WHAT is wrong and HOW to fix it. I've been attempting to get my money from QBO for over two weeks now. I need some information on what is wrong so I can verify to QBO that I'm legit and these are legitimate transactions. I will continue to call and chat and escalate this until I receive my payments. This is

HelloI want to be able to import bills and assign Customers and a Class.Is this possible?Thanks Lisa

i need to match 20 bank transactions with journal entry

Hi All,as Quickbooks commerce is sunsetting and that unfortunately, I can´t transfer the ownership of the subscription to our US subsidiayr. I have to change my system and move to quickbook online (or another alternative if needed). I have a trial-period and many questions but have not yet got answers from the live chat of Intuit.Maybe here, I will be more lucky:We have different subsidiaries (one in Europe, one in the USA and one in Japan). Today we have everything under the same tool which allows us to easily manage orders and shipments of our products from the different warehouses (one in Europe, one in the USA and one in China). To make a final decision, I would need some answers to the following questions:- Inventory managementHow to have a consolidated view with 3 different accounts?How do we manage inventory for online orders with Woocommerce and orders from different countries (EU and US)?How to import existing stock from 3 places?How manage multiple shipments from different wa

Nok in €

We want to create an Estimate with two currencies. Can we add them in the rate? And Set the final currency in the total amount?

subscription fees to high i am not able to pay this increased amount. i am thinking to switch to another application software.

subscription fees to high i am not able to pay this increased amount . i am thinking to switch to other application software.

Barcode compatibility in India

how to send invoice on whatsapp on quickbooks without saving number

Hi, I was very confused with QBO. Here's my case. 1. At first, I set my entire QBO account into zero zero everything. 2. All my items/inventory are also at ZERO QTY on hand. I checked Charts of Accounts > Inventory Asset > Ending balance Php0.00 , which is correct. 3. I went back to Sales > Products and Services > locate one of my products > edit > adjust quantity > under Inventory Adjustment account, i chose "Stocks/Inventory Top Up" > New Qty i put 3 , with the impression that my inventory asset will also update into ending balance of Php150 total. 4. I went back to my charts of account > Inventory Asset > ending balance is still at Php0.000 Seems like QBO is telling me that "Items adjust quantity" would mean "minus to assets" , not "add to assets"? Why is that? I thought that when I added /adjusted the quantity of my stocks/inventory from zero to 3, my inventory asset value would increase. Please enlighten me on this. Thank you!

I was connected this week but it stopped working with "The app was connected by another user" even today when nobody else can be online.

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I've cleared the phone history and deleted and re installed the app, but no difference. Any help would be appreciated.

I would like to send customer statements every month as a recurring transcation