QuickBooks Q&A

how to cancel an invoice with double register

No text available

GSTR1 is not uploading from the Quick book sales to GSTR1 in the portal

No text available

I operate in Guyana. I recently purchased Quickbooks Online Plus (US).I have not turned on the multicurrency feature but a check shows the home currency as US$ although the feature has not been turned on. Further I have created invoices using US dollar amounts.  I need to have Guyana dollars as the Home Cuirrency.  What must I do to have my home Currency as G$ and can I now go and change the invoice amounts to Guyana dollars  and how is that done.  Eze

Hi, looking for some help. I've just made template with all information I need on quotation, but whenever I'm trying to use it, its doesn't work with quotations. Basically what I need is remove total from quotations, because we provide service with different pricing groups, and no total need on quotations. Please see attached picture of my template how I would like to have it, without total on it. Regards, Ksenia 

No text available

Hello,I'm an annual filler of sales tax in NYC. I file a form ST-101 once a year in March. Normally when I purchase supplies in NY I receive an invoice with sales tax included, but sometimes I purchase supplies out of state and some out of state suppliers do not charge me the NY sales tax. According to the NY tax law, I have to report these purchases and pay sales tax myself directly to the NYS Tax department (purchases subject to tax) when i file my sales tax return. Normally, Quickbooks would add tax to taxable sales and it would sit on my Sales Tax Payable account until time comes to pay the tax. My question is, whats the best way to apply the sales tax when the vendor sends me an invoice and doesn't charge me the NYS sales tax? Please remember that I'm an annual payer, so the sales tax would hang on my Liability Account for almost a year. Should I create a new liability account and manually change the vendor's invoice and add the sales tax to the out of state purchases or maybe the

I am using International version with multicurrency function. So, I have both bitcoin and US dollars. But I need my profit and loss and blance sheet in bitcoin, not US dollars. Can it be done?

No text available

No text available

No text available

We have refunded a customer's invoice which was voided. How to adjust this credit balance of the customer in Quickbooks online?

I have four medical clinics and looking to have separate set of books for each, to be consolidate in main set of books ?

No text available

I want to generate e invoice

No text available

Want all the files to be downloaded into different files with the customer name set as the name of the file?

Hi there, My business is not VAT registered, and it will not let me buy a plan without a VAT number. Can you please advise? Thank you 

Hello, I live and work I'm Germany. I've been reading about the option to scan receipts but it is not showing up under banking. Is this option not available in my region and if this is the case, when will it be ? Cheers, Gilles

i was wondering under what category should i reflect my campus Security officersi pay for the company and they pay their officers Furthermore, on weekends I hire 2 additional officers for whom I pay directly myself, how should I expense it as well

Our bank is ‘Emirates Islamic Bank’ not in the quick book list

No text available

how do i fix this problem?

Contract price list