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Why does my statement of cash flows show? Profit and loss for the year instead of the income for that cycle.
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Other customer's name will appear on the invoice issued to them. Only this specific customer have issues. Tried incognito, still not working. Please help
I had a cx wanting to understand why he couldn't see his attachments he attached in his account in his mobile app and suggests that the system be updated to where it can at least show that there is an attachment even if it can't be viewed via mobile device to prevent from having to reattach each attachment twice
My bank account is got deducted of Rs.1249.62 rupee on 11th April, but still showing re-subscribe, Kindly refund my money that deducted on 11th April-2022,Kindly provide me payment option via Credit card, why asking to pay 1059 rupees every month, when your price of renuewable is rs. 5000/yearly ?My registered email ID: [email address removed]
My invoices continue to get bounced and I get an error message on my dashboard that the email was not sent.
Hi QuickBook Community, I am setting up QuickBooks for my own company in India. Under banking, when I review the transactions to add Payee Name and Category, and then if I do not click on Add, I noticed the payee and category vanish once I log back in. Is that normal? Also, if I am in India, is there a customer support help number available? I couldn't find one online that was working. Many thanks!
upload desktop file to online application. Ireland
how to update office address without changing the address in invoices already raised
I am working as online accountant for my client and received above mentioned errors. I have limited access to company. Is that reason for not merging the vendor
Previous manual data capture of supplier bills included insertion of a sequential bill number and bills were filed in numerical order. No problem then with knowing whether a bill had been entered as if it had a number it was entered and if it didn't it was not. Electronic capture of bills with QB Online does not lend itself to such sequential or automatic numbering, so how do I most easily know which bills have been posted? John
im looking for paid support for around half a day with a quickbooks expert to help with a few random bits... classifying refunds correctly, helping with reviewing transaction type to ensure they have been classified appropriately...think thats it for now
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Currency Revalue for Accounts receivable debtors is not working properly, the gain/loss effect is not posting after revaluation of currency.
Does Quickbooks show Surplus/Deficit rather than Profit/Loss? I am a Not for Profit organisation
How do I calculate two taxes on one daily entry?
Hello ,I am not able to connect to State bank of india account. i have tried repeatedly and even tried to explain it to your online chat helpline. when i try to log in through your bank connect system. i enter my bank log in details. and i have to enter captcha words after that it asks to enter an OTP which i do but after that it gives an error to log in again or to check my log in credentials (which i am sure are correct). I am able to to connect my HDFC bank account but for some reason SBI is not connecting.
Hello! In Guatemala, the use of electronic invoices will be mandatory as of the second half of 2022. As I was able to see in another post, related exactly to this same topic, Quickbooks considers the electronic invoice as the sending of the invoice digitally to the clients. However, the electronic electronic invoicing process in Guatemala refers to the fact that the issuer sends the transaction information to be certified to the SAT (Treasury), or to an intermediary called the Certifier, through a special connection, so that the SAT or the Certifier return the certified data and a unique electronic invoice number. Have you considered implementing this feature? Since without this, Quickbooks would not be the best option in Guatemala. You can search for reference to this topic on the SAT website in Guatemala.
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