QuickBooks Q&A

The auditor needs allocation on customers. I cannot find it in Quickbooks. Can anybody knows how i can find it?

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Not found pay option

I was informed by my accountant that our QBO was in read-only mode today. I logged in to find out the following: a) QBO was indeed in read-only modeb) It was due to a large number of credit cards not working across India due to changes in RBI regulations related to recurring billingc) I am unable to pay my monthly subscription via my credit card -- which has NOTHING to do with the RBI regulations. Every other online tool is today allowing customers to pay via credit card month-on-month.d) My QBO monthly charges have been DOUBLEDe) The only way to pay is to enable a direct debit to my bank account with an pre-authorization of that is 35 times (!!) the monthly subscription fee and without any limit on the frequency of the charge. Please view the attached screenshot to see what I mean. The last point is very very important. It completely defeats the whole reason RBI was trying to regulate subscription payments via credit cards in the first place. Very convenient for QBO Ind

I have created classes. Each class has a specific bank account number. On the Balance sheet all Bank Accounts are listed. I just want a Balance Sheet per class with the associated Bank Account Number

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It' a quickbook Pro 2014

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Journal Entry is posted with Date 30/09/2021 . we want to make payment in QBO

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Customer deposit to my bank account to spend on expensesAnd one of these expenses is my company service feeSo how to make an account of chart of accounts to this specific Expense when I tried to change the account of expense to income but profit didn't catch as income

Back end in quickbooks not working like dashboard and flows i can't even change setting in my quickbook company like logo and other stuff

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I tried to set up a VAT recoverable asset account in the balance sheet so I could journal items across, but there is no suitable drop-down asset in current assets either.

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I've been trying to speak to someone as the chat channels are down. Does anyone have a contact phone no for Quickbooks?

Greetings. I have a recurring issue in QuickBooks Online. I am trying to upload a .csv file to a Bank account. This account is a prepaid debit card, and everything on the .csv file is an expense. The values are negative in the .csv file. Upon uploading, QBO insists on putting every transaction in the Received column instead of Spent, meaning it is automatically categorizing them as income, despite the imported values being negative. I have tried adding a column to the .csv file that reverses all values, in case there is a glitch similar to what happens with PayPal files. But upon importing, those are all in the Received column as well. No fix I can possibly think of will convince QBO that these are expenses. Help, please. 

I have been told i can only have 5 users but above article say up to 25

will provide data to me?? are QB responsible for that ?

Want to sell my boss to use online QB for more our companies. Need to show him the efficiency of QB. Please email my questions to my email. To repeat, vince.xxxx@xxxxxx.xxx. Prompt reply is appreciated.

I have US Quickbooks 2020 Mac desktop version. Every time I try to download QBO transaction from my Chase ink credit card for a particular account, it say nothing imported this account is up-to-date.However, I have another company same software, same credit card but with a different account number that I have no problems with downloading the transactions. I do web connect the exact same way, but it is not coming through. In addition I don't have any problems downloading banking transactions in any of my company accounts.Anyone have any suggestions on how to solve this?