QuickBooks Q&A

We want to renew the subscription of ID[removed by moderator]

need assistance for billing part by human

how do i calculate purchase f the financial year 2021-2022?

While copying the invoice from estimation its not perfectly pasting. Can you solve this ptoblem as soon as possible

Invoices don’t display in the I phone App. This is not acceptable for me, I can’t track , edit or sea any invoice. Please solve this issue

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I have prepared my budget on excel but i'm not able to upload

Tell me, please, what actions need to be done so that VAT is registered in the company details when printing an invoice  

can somebody help?

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We selling through two platform flipkart and woocommerce In flipkart we get payment every two weeks. in woocommerce payment we use razorpay payment gateway which credit our amount in 2-3 days. we want to know how to inter these data in quickbooks

would it be possible for you to send us an invoice as an alternative so we can pay and subscribe.

In an invoice, even though I have added 18% IGST to the product, it somehow does not come through in the invoice and I have to then manually add it to each product. How can I ensure that it happens automatically? Also in the individual product, I can see options for only CGST and SGST and not IGST. What is the issue?

what is the renew cost

I am trying to resubscribe my account.  I have SBI Current Account and the link always takes me to Personal Banking.  People on business doesn't transact through personal savings account.

How to download the quickbook client

I purchased QuickBooks pro 2019 in 2019 and never got around to installing.  Now that it is obsolete, should I go ahead and use it with the understanding that it's not supported?  I've search for information regarding reselling and didn't find any helpful information. What about selling it?  Is that an option?  It's unused and unopen.  Thank you!

Under current assets for a customer for example, one deposit is showing in the bank account while another isnt. However, both figures are showing up in the liabilities as they are monies held on account for those customers

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how can i remove cash flow from appearing in my dashboard

please suggest

Bonjour, Il arrive que parfois nos client ne payent pas les factures complètement et qu'il reste quelques centimes a payer. Néanmoins nous aimerions quand même marquer ces factures comme payées. Existe-il une solution pour ça ? Merci d'avance Yann

Hi Quickbooks team,  With reference to company id 1231 4610 7241 389. often i am getting the message that "We were unable to process your payment". i have been trying from last two months to renew the account while using debit card/Credit card/Net banking' but still getting message that " we could not renew your account".Highly appreciate your feedback and quick resolution, as it's really frustrating to repeat the same process without resolution.  ThanksCATTS Apac India Private Limited 

Can someone send us the link to payment, Payment page is not allowing to change payment method , Can someone at least call us , xx-xxxxxxxxxx. We are trying to reach the support team and very unsuccessful in getting answers .

Purchase of New Asset (Condo for Office use) on Loan?How can I pass journal entry for this.