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my quick book is not working please help
When I want to do "Inventory Quantity Adjustment" the quantity on hand of some items are different than the quantity in stock
Hello there, I have a question I have some deposits, Account are reconciled till 31 December but when I run the Account Receivable aging report it shows balance there, when I open the invoices it shows "Paid" Why the AR aging report shows the balance?
how for one year payment subscription
Hi we have renewed Quickbooks subscriptions and still coming as cancelled company and not able to record transactions
I WANT TO ASK IF THIS QUICKBOOKS WORKS WELL , CAN I RELY ON IT? .
Hi, I would like to pay my due subscription but QuickBooks- Account and Settings- billing & Subscription showing the message (SUSPENDED We were unable to process your payment). I have tried several times to pay our bill through a visa card but declined. I need your support. Here is the admin mail address and Company ID: Mail Address: [email address removed] Company ID : [removed by moderator]
Hello guys. I've plan to hire a Virtual Assistant to take care my QuickBooks. However I don't know what exactly work I give her since I'm really new in QB. Could you tell me what my virtual assistant help me in my QuickBooks? Aside frrom that I need help accomplishing these information in QuickBooks: 1. I need to learn what 2020 year looks like (Meaning i want to take a look 2020 data to make sure the entire year is uploaded and completed )2. What are my business expenses3. I want to run a business and personal report4. I want to get a report so that I can do my taxes.
Idea is to separate this collection under a different bucket for specific purpose.
I can't get my subscription options
I need to cancel my subscription, but I do not see an option to do so. Logged in via google account
I added custom GST tax rate of 0.1% (CGST 0.05% and SGST 0.05%) in quickbooks online but when i create an invoice and select the tax rate, only CGST @ 0.1% is reflecting and no SGST. Is there any way to create a tax rate where both CGST and SGST are calculated and reflected in the invoice?
Hi, I am looking to create a new company in QBO from upcoming new financial year April 2022. Please help me. Vineet[email address removed]
Hi there,My books have historically been input with products data note as "Service" and "Non-Inventory" when in fact these are physical goods that I buy/sell on my e-commerce platform. I'm planning to do a clean up to switch them back into "Inventory" and tagged with relevant Categories as well. But I wonder if this would impact any existing synchronization & historical data. Kinda worried to make this switch but then my current books doesn't give me all the intel I need too - any advice?
recover the passwords
We took a collection of $5,000 from our customers to purchase goods from us at our cost prices to be shipped to people who have lost everything in the floods. We have invoiced and receipted each donation as a GST free donation and made the donation a non-profit income. How do I then put those donations against stock we are sending out. How do I write that stock off at cost price?
Could someone advise on the proper method to create a trackable staff loan on Quickbooks online
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