QuickBooks Q&A

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Our woocommerce store has many free digital products and we get hundreds of sales from these per day. These are however just end up cluttering our quickbooks profile and have no impact on sales, since they are free. Is there any way to prevent these “free” orders from being imported to quickbooks?

I had an appointment for payroll service that QB makes you pay $500 upfront for. No one called me and QB missed the appointment. I spoke with support online who had me sitting and waiting an hour and still no rep called. Now i have to miss work again on Monday in attempt to re-schedule. No $$ off, nothing. Now the support team wont even answer my texts. I have no new appointment. No call. This is all for tax purposes, which is due in a month. My tax preppers were aware of todays appointment and expected to complete their end on Monday. Now I dont know what to do because quickbooks decided to just stop answering or caring about my business. I'd cut ties right now if it wasnt tax season. This is insanely unprofessional. I have the confirmation emails, texts and support chat all saved.

In the year 2019-20 the month of June 19 has an HSN 3924  showing an IGST of 314.75.Can you please explain how the amount is coming this way as when we click the HSN 3924 it's showing the two bills that I have attached here.

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What’s New in QBO International- Series 3 2022   We know it is important to stay in the know about what’s new in QuickBooks Online. That’s why we are here to share the latest and greatest developments personalised for our International QuickBooks Customers.    Pay your QuickBooks Online Subscription with PayPal   You can now pay your QuicBooks Online subscription via PayPal. To change your current method of payment: login to your QuickBooks Online account  Select the gear icon Select “Manage Subscription”   Quick-Tip: Our in-product QuickBooks Digital Assistant can walk you through the process of updating your billing. Simply open the Digital Assistant, type "billing", and follow the instructions. Get started now.   What’s New in Community   Introducing Quick-Look FAQ based on your most asked questions for topics such as Multicurrency, Inventory Management, and Data Migration.  You will find answers to your top-of-mind questions, all l

While adding a purchase order to a cheque or bill or expense, can the purchase orders listed be ordered chronologically/date-wise or as per the reference number for ease of identification?

i want live person to clear my doubt

All my invoices are similar with different Donors

need live contact person

I need to reclass a bulk of transactions (in batches) from a specified class to 'blank'. I'm trying to do it via the Accountant Tool 'Reclassify Transactions' but it seems QBO is not allowing to reclass to blank (without class). Anyone have done this before? Am I only having issues with QBO? or it's really not possible?

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Hey there I created the wrong account when I stated. Was supposed to be an employee account but I made an employer account and I can’t view my pay stubs now 

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monthly the pack was of amount 124.96 but without any notice, RS. 1249.62 is deducted. why the price has been increased 90%?

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I have a customer who is making a payment through mobile money. There is a transaction fee of 3% on the transaction when I receive the money from the mobile money provider, which means that the money I will be depositing in the bank will be less than the invoice amount. How can I record the transaction fee and still keep the invoice amount to the actual value, even though I am depositing less in the bank?

I am trying to create a bill for import VAT and duty from Fedex on an import shipment. Import VAT is 354.98. My usual method to do this was I added it at 100% VAT and then did a minus transaction on the next line for -354.98 with a zero rate of Vat, so only the VAT would be captured. Now when I do this it's calculating the VAT at 177.49 for some reason? I cannot understand why it's suddenly havling the Vat amount and how to work around this? How do I get the correct amount of import VAT to show - is this a glitch???? Beyond frustrated at the moment.