QuickBooks Q&A

reconciling bank transactions

I have spent a long time explaining and actioning a problem in my quickbooks. The problem was escalated and Larry came to my assistance. Can you ask him to call me tomorrow so I can progress with my case.

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Does anyone know what happened to the client list on the invoice list page? I only want to be able to see the consecutive invoices of one client and the program no longer offers the window into which I would input a name...... Anyone else dealing with this??

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The bill should just remain as unpaid. But the balance appears as negative. How to correct?

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It doesn't match the PHP to USD

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Item type is Inventory. Bill increases quantity correctly. When using Expense (Item details) for internal project use, quantity increases instead of decreasing. Two inventory asset accounts previously existed.

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كيف أربط مع هيئة الزكاة و الدخل في السعودية؟

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We are facing an issue specifically with the Inventory Valuation Summary report. The quantities and values are changing and are no longer reflecting the correct figures as before. Kindly resolve this issue at the earliest, as we require accurate data to present the report to the auditors.

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I want to add CIF charges to Inventory value when I am importing the goods. is there any way in QB online plus, to allocate the CIF cost to inventory proportionately.

i have user who want the language French. and other user he want in english. so how i can manage that

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cost of sale is missing in profit and loss report. this issue arises on 14th February

The late fees were not available to me. They did a trial version of it and I saw it in the settings as an option. Now they removed it and I see some of my invoices with a late fee charged on them.

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Change chf to dollar

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