QuickBooks Q&A

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please call me xxxxxxxxxx

Why COS values for non-inventory items not showing in SALES BY PRODUCT/SERVICE SUMMARY Report?

I need Customer care contact number so that I can talk directly regarding the subscription and renewal of our account

If anyone else has faced this issue, please suggest how to go ahead. A 3x hike is difficult to budget for, more so with no prior intimation.

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je suis nouvellement commencer à facturer. je veux supprimer tous et commencer de nouveaux. mais à condition que la première facture commence par 1001.

It would be very helpful to me to have this feature activated. Not sure if anyone share my view. Have been requesting this for many years now.

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I need to track the sale of my service and non-inventory items?

Hello, My account is in Euro.  A customer has insisted I invoice in Sterling.  I don't see how I can do this via normal invoicing as it defaults to Euro. Multi-currency is switched off as I'm getting so many warnings about switching it on, that's it making me anxious about doing so.  Also, I suspect it's not the solution I need? So if my account is in Euro, how do I invoice in Sterling? Thanks,Paul

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Ideally I want a ledger called Razorpay Bank, where it records all transactions like any bank transactions and then I can review and put them in a right category. Does Razorpay creates some automatic rule?

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can you provide toll free number ?

Bank transactions are downloaded twice into QB

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I'm sure this issue has been rectified, it's a pretty basic option in most every program.  So could someone please point the way for me to:  have QB autopopulate the email address (after typing the beginning of the address) when sending a report. The amount of time time I spend looking up, typing and retyping and relooking up, and typing.....well, it's pretty frustrating to waste time doing something that should be a basic feature. Thank you! 

Is there any way customer statement goes along with the invoice to the customer ? Or a way of send the statement on whatsapp? pl help

It continues to give me a 404 error when trying to set up intuit merchant services.

Hi, Our Client's base currency is GBP. Supplier has raised the invoice in GBP. Client had paid it in EUR. How to reconcile it ? I tried to reconcile but there is no option to "find match". Thanks in advance.

i want to add the late fee on overdue invoice but i can see the option in my QB. can you please guide me where this option is available or either i need to upgrade my Subscription