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For subscriptin payment, I need support
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How to update / change the amount of Retained Earnings Equity in Quickbooks? please schedule the online chatting with me by return. Thanks.
About subscription. The cost is too high for renewal as we already had a account and was paying less. It was deactivated from your end and no one is cooperative in getting us activated. Should we continue or should look for something else. Please respond.
Since you made a payment of outstanding dues and the subscription is still inactive,
i required contact detils of quickbook
Hello, I am from payment gateway company in United Arab Emirates.I would like to know if we can partner with Quickbooks1. To integrate payment gateway with quickbooks. For eg: support payment enabled invoices with our payment gateway link when a Merchant is enrolled with our gateway?2. Also to List our gateway as an option when the merchants are onboarded to quickbooks?Can you please share the process? I tried to contact the support through chat & requested a call back. But i didnt receive any call.
I have subscribed quick books, the amt for subscription showed rupees 180 but the amount debited is 1200. How can i claim my amount back
Accountant Version - Entered details in a wrong company. How to transfer the entries.
when i add purchase bills i know what all stocks are there available , 3 invoice bills when i make an invoice for certain customer and add items , i need to know which all items are available in inventory and 4 purchase items from which supplier , i am having trouble using zoho and quick books , can anyone help me with this? or suggest some good software apart from tally ?
I ANT TO GIVE THE limitation to access the data to our company employees
Hi everyone. I just want to ask. I have a client and she is a private practice owner with no real accounting system ever since she started her business. Now, she wants to set up Quickbooks online. We plan to start this year January 01, 2022. However, she still have open invoices last year starts at October 2021 and still wants to include that in this year's account receivables since we are expecting payments from customers. May I ask how can I do that? Thank you!
Under the 'GST/HST Exception Report', a "Line 103 GST/HST collected or collectible" is showing an incorrect FILED AMOUNT. How do I revise this?
Hi, Previously I was able to create a journal and could edit the journal to include various mini transactions in there. Has something changed in the past 2 to 3 weeks? I don't seem to be able to make any changes to any Journal. I'm not very experienced. Just this change makes my work more tedious. I hope to find some workaround
I am unable to activate my QB pro 2016 desktop after reinstalling on to a laptop as our computers were damaged in the flooding
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