QuickBooks Q&amp;A

I keep getting a message that says an unexpected error occurred while accepting your downloaded transaction

how do i fix this problem?

21

J

4 years ago

M

mhaske

How to denote price list to a customer

Contract price list

There is no place to record income in quickbooks. Not sales but income.

There is no place to record income. Here I don't means sales but income.

Can anyone help? I am unable to save GSTR-1 on portal. While saving GSTR-1 on portal it shows the message "Somethings not right". How can I resolve this issue?

No text available

CUSTOMER CARE NO

PROVIDE CUSTOMER CARE NO

Why my paid bills uploaded is not appearing on my expenses?

No text available

Can i save GSTR1 on GST Portal ?

I tried by there is something wrong

Why quick books not allowed to adding Kotak Mahindra Bank accounts

Why quick books allowed to add all Bank account except Kotak Mahindra Bank accounts

How do I get a product/service to have various prices based on the specific customer or group of customers?

I'm using Quick Books Online

Unable to add bank account. Getting errors while adding.

No text available

Unable to re subscribe with net banking

Error : Payment failed (No such account exist)

How do I change the currency type

how do I change the main currency type in the new company that I just created

How to dele a timesheet in Quickbooks online 2022

No text available

Signing in problem

I am not able to login quickbook as I forget my password and there are asking for double verification but my number linked to quickbook is not in use any more 

QB is miscalculating the sales tax despite the rate being correct in the system and showing the correct percent on the invoice. Why?????

ex: the tax rate in the system is 15% and it shows 15% on the invoice. However, the math is not correct...it is charging 16.5%...an old rate that was adjusted two years ago.

Edit Opening Bank Balance

When we activated our QB Account we connected it to an already existing bank account. QB pulled the opening balance from the Bank but the amount was incorrect. QB coded the beginning balance as a payment instead of a deposit so it looks as though we started with a negative bank balance; however, we started with a positive balance. I cannot edit the transaction on the register because it is coded as payment and I need it coded as a deposit. How can I change the Opening Bank Balance amount if this is the case? Thanks in advance!

The tax rate in the system and the tax rate showing up on the invoices is correct however the calculated rate is not.

On a printed invoice it has the subtotal it has the tax dollar amount and it has the total amount it also shows the tax rate. The tax dollar amount is at the wrong tax rate. We did not change the tax rate in the system I don’t understand why all of a sudden it changed.

Como organizar mis cuentas

No text available

I have tried several times to pay the annual subscription using the payment card, but every time I face a problem and this company became cancelled, so what should I do?

I have tried several times to pay the annual subscription using the payment card, but every time I face a problem that occurs, which is that the company becomes canceled and only Australian pounds are deducted from me, so what should I do?

I am using QBO from UAE and trying to connect my Emirates NBD account to QBO. It asks for a Subscriber ID. What does that mean?

No text available

Can a reference number field be added to all receipts entered in Quickbooks, to match the physical filing reference?

For example, all physical documents are filed and given a sequential reference number by me, which i can also enter into the quickbooks entry. This will assist in organising the physical receipts in an order that makes sense for my business, and this reference will assist me locating the physical document in case i need to. Scanning all receipts is a very tedious option and i would still like to be able to quickly retrieve the document. Organising the physical receipts by date doesn’t make sense in our case. They would be organised by category per month.

Can I amend sequence of chart of accounts items as they appear of profit and loss Account and balance sheet?

No text available

Record Prepaid Expense in QBO Including VAT

Hi,I need to record prepaid expenses and then accrue them, for example monthly. I've searched the database but cannot find details of the VAT treatment. 1. On the date of paying the bill, I record a journal entry, crediting the bank account for the full amount and debiting a prepaid expenses account for the full amount. The question here is, should I record the VAT code (5% on purchases) in none, one, or both of these journal entries? 2. When I allocate the prepayment, I create another journal entry crediting the amount from the prepaid expenses and debiting the relevant expense account. The question, again, is whether the VAT code field should be used in this entry.

Wire transfer from Switzerland

Hi,could my customers pay via normal wire transfer from Switzerland, in CHF? Is there a Quickbooks IBAN available they can pay to?ThanksIngo