QuickBooks Q&A

Now there is Sales Tax Payables still in account and only the returns of one month is ready to be recorded for payment.

how can we add TDS receivables, GST TDS and Security Deposit all of there as separate transactions?

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alguien pudo realizar la conexion en BCI Chile?

I must have chosen Automated Sales Tax Rate. I want to deactivate or delete the tax option from my invoices. How do I do that.My Tax button does not show any EDIT button to deactivate.Please help. Thanks,

Hello Team!When I generate P&L reports it separates the data in three columns (by customer, by project and the total), I only want to see the total by project. Is this a parameter in the layout? How can I set the report to only see the total by project?Please find attached the screenshots for 1) P&L report, 2) the journal entry, 3) layout of the report.Thanks so much in advance,1:2: 3:

We are a service company in the events Management Industry. The company was founded in 2019, and installed Quickbooks Essentials and Quickbooks Standard Payroll to meet its initial reporting and compliance requirements. The company has gone from strength to strength, despite Brexit and the Covid pandemic and is now looking at upgrading its reporting requirements and has appointed a new CFO who wants to put in place the correct reporting requirements for the business going forward to ensure that management information regards the performance of the business is robust for the future, especially the exit strategy of the shareholders. We want to set up the following reporting in Quickbooks. Normally I would set up cost centres or departments in the nominal ledger, and capture the data that way, however as i have never used quickbooks before i have discovered that cost centres and departments mean different things in quickbooks and only cover certain types of transactions, no

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I have an account on quickbooks online.  I added an unrelated account in an effort to learn different aspects of the online features.  I disconnected the account and thought it was removed from my profile.  When I went into manage connections (transactions-banking-pencil on any account-manage connections), the account I thought I had removed is still listed as a linked account even though it is not connected.  How can I remove the account from this page?

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problem in the system

There used to be a link "Show Existing" under Attachments where if we click we can Add unlinked Attachments to that Transaction. I just noticed it wasn't there anymore. Can you restore this?

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We can't process our payment. There is the error massage as follows: Unable to process your request at this time. Please sign out and try again later. If the issue persists, please contact support and reference this message. (Error code: -81594, type: INVALID_REQUEST) We have tried to follow the steps advised in the community but we are in Laos and there is no "Laos" in the list (company address). How can we solve this?

Hello,I have invited new users in to the QB online, the have followed the link but after inputting details and clicking create account, there is no response and therefore they cannot proceed to finish and log in. What could be the problem and how can i assist them.  

As it stands now, while accounting Input

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cancel my online subscription

I need to clean the overpayment of 0.01 in year 2019, 2020. Many of these overpayment transactions. When I try to clean on the paybill page, these numbers dont show up. Because only bills/credits in 365 days are available.

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Hi friends, I need to understand how (asset value) calculated in Inventory Valuation report and (calc. Avg).is there any resource explain this topic or is there anyway to contact with developer team to ask them? online chat did not useful for me previously.thanks in advance for all 

how to cancel an invoice with double register

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