QuickBooks Q&A

I need to talk to an expert

Hi my name is Nathaniel and I recently filed my taxes with you. However my refund was suppose to be $1779.00. Then it was changed to a return of $379.00, in addition to being charged a fee by Turbo Tax I was charged a fee by a TPG PRODUCTS SBTPG LLC company which took out a further fee charge of $127.00 . Leaving me with a return of $252.00. Is TPG PRODUCTS SBTPG LLC affiliated with TurboTax? And how was I charged an additional fee with out being informed by this company or you TurboTax? Can I apply for a refund for the charge?

Hi my name is Nathaniel and I recently filed my taxes with you. However my refund was suppose to be $1779.00. Then it was changed to a return of $379.00, in addition to being charged a fee by Turbo Tax I was charged a fee by a TPG PRODUCTS SBTPG LLC company which took out a further fee charge of $127.00 . Leaving me with a return of $252.00. Is TPG PRODUCTS SBTPG LLC affiliated with TurboTax? And how was I charged an additional fee with out being informed by this company or you TurboTax? Can I apply for a refund for the charge?

I am trying to print two receipts on a sheet and be able to tear it.

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I want to add Techmantra GSTN in all the sales invoices as well credit notes

I want my client to pay my invoice

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We want to create a invoice for a customer, that won't be due until the end of the year and will not show in their current balance due now.  The calculation for the invoice is complicated so we want to have them ready but not billed yet, and don't want the invoice amount to show in the A/R balance.

I tried going to Account

Why did the Invoice serial number skipped by one number?

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I want to merge this account with my website for all inventory etc please tell me how to do that

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I entered an expense, it's saved. I need to make changes to entry? HELP!!!

Saludos, Deseo saber si alguien conoce alguna APP o empresa en COLOMBIA que se conecte con Quickbooks (QBO) y proveea un Datafono para aceptar tarjetas de credito. Como quickbooks go o payments... pero en Colombia. Gracias!

Hi, I am having problems with the new mixed mode VAT RTD report. It runs fine on Accruals basis and on strict ( sales and purs) cash basis but when I run mixed mode I get " this report does not contain any data" ?

Bonjour la communauté, Je suis désolé pour le sujet que je vais lancer là, je pense que la réponse va être très simple. J'ai un peu cherché partout sans avoir trouvé la réponse. Je tiens à préciser que je suis nouveau sur Quickbooks. Voilà je viens d'importer mon relevé bancaire (CSV), je dois maintenant valider les mouvements bancaires. Les paiements (clients, fournisseurs : compte 41.... et 40.....) ça passent. Mais pour les autres opérations comme services bancaires, intérêts (compte 62..., 66....), les versements directs des associés (compte 45...) :  je ne sais pas comment faire. Sachant que je n'ai que 2 types d'opérations : "Achat comptant" et "Chèque" (capture d'écran en attache). Serai t il possible de créer un autre type d'opération comme par exemple "Frais bancaire" ou "Intérêt débiteur", etc? Merci d'avance pour votre réponse

Kamlesh shah-xxxxxxxxxx

pls provide me the payment window

Supplier already added but not showing while searching This is really very pathetic for us to work in quickbooks

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I have two companies made. I'm not using the other one anymore. Has no data in it. How do I delete it?

I'm in Vietnam, can't connect my bank to your account

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