QuickBooks Q&A

Hi,i have made advance payment to vendor, please let me know how to post.Also i have received that as well, please advise how to post that invoice and how to amortize over years. Thanks,Ahmad

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How do I know what subscription options are available ? and I have authorization amount question also

pls contact urg

just assist me

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How do we get the refund for double debit...

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When a customer chooses USD as a payable currency on our platform and the charge is billed in USD on the card transacted, we see an AED Invoice generated from QUICKBOOK API integrated. We would require a USD invoice to be generated as we have the multi-currency feature enabled.

Hi, I'm just want to start a business and I wonder that do I still need to hire a bookkeeper if I use quick book? Thx

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Hi, How do I record below transactions in QBO?Invoice amount is $150, customer pays by cash$200.Should the $50 change paid from petty cash account? also what amount should be deposited in bank and how to categorise the transaction under banking? thank you

I have not used my account for 2 years and I have repeatedly requested from the time i stopped using it to refund me my money back and stop deducting money from my account. I want all my money returned immediately or I will be going public with this! Enough is enough! 

My Home currency is USD and I issued an invoice in EUR, I have received the payment and it get deposited in the real world to an AED account. in the system: I made a new "receive payment" and I selected my EUR invoice then I selected my AED account in witch the payment was landed. when I try to save the transaction it gives an error "Transactions can have only one foreign currency at a time." how can I process such transaction? Thank you very much.

The normal process and articles have not worked in my case. Intuit Technical Support hasn't given the attention yet. Please anyone with similar experience and solution to offer?

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I need to create a Report in QBO that shows all our customers and all locations for each of the customers, with contact name, address, terms, etc. for each of the individual locations.  How can I create this report?  - Tobi 

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I want to learn quick book how it is work

I have imported the file successfully. Then I wanted to press the NEXT-button, but there is no next-button. So the CSV-file is not received.

we want data for our security purpose

HiI am looking to customise the standard Purchase Order with our logo and colour scheme - can anybody help please?Thank you

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I need to set up a loan account in my Quickbooks account, but I am the lender, not the borrower. Does anyone know how to do this?