QuickBooks Q&A

How can I change the home currency in Quickbooks essentials after turning on the multicurrency function? Now QB is not allowed to change the home currency. Screenshot attached for reference. Email id: [email address removed]

my price plan subsribtion is very high per year

it shows an error, you have used your 100 email credits and click on subscribe to continue, I have a valid subscription until may 2022

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We recently update quickbooks payment details but subscription is not restored

how do i  match a supplier refund in the review section, have entered it as a deposit but will not match up

Do QuickBooks have sms facility???

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Good morning,   I've been trying to pay my company's subscription since Tuesday February 15, 2022 and I've met with no success.   Company ID: [company ID removed by moderator]   Below is the message I've been getting.       Kindly help.   Regards,  

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I am having a difficult time getting answers from Customer Service and was hoping someone can help me.  How do I apply a credit to an invoice that has already been paid?   Scenario:  Last month I issued several invoices to a customer, they paid all of the invoices in full (customer payments balanced with the check I deposited).  In the meantime, customer had a credit on a previously paid invoice.  This month the customer sent me a check for several invoices and also entered the credit amount in the check paying the balance due.  Fast forward....I now go to Customer payments, enter the invoices that were paid in full once again and cannot enter the credits (even though they are showing as credits in my credits and refund information) because the invoice does not show up in the customer balance list because they have already been paid.   How can I account for these credits and have my deposit balance the amount of the payment they made.&n

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I cant check the journal entry report.and do yu have hotline at philippines?

So the reconciliation difference is incorrect as statement balance does not include the transactions dated after the reconciliation date 30 June 2021, where cleared balance does because it is taken on current date of 17 feb 2022. Basically I can't reconcile.

We are not able to add inventory. Column is freezed

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I am trying to follow this tutorial for uploading a bill PDF from my computer to Quickbooks Online: https://quickbooks.intuit.com/learn-support/en-us/help-article/import-transactions/upload-receipts-bills-quickbooks-online/L862MmZHn_US_en_US The tutorial says "Go to Transactions, then Receipts". However, there is no "Transactions" section anywhere in my Quickbooks Online. All I'm seeing in the left navigation menu is: New Banking Sales Cash flow Expenses Employees Reports Taxes Accounting Apps If I click New, there are a bunch of links but none of them is "Transactions". Help appreciated!

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It shows me the connected account and balance but won't let me go further and show transactions to import

i use QB online

No indian bank name in payment option

BILL??

We need a column to input the Net-weight of the products we are selling