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QuickBooks Q&A

QuickBooks Q&A

Getting Started for
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Tax
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10000+ Topics

how do I undo ALL bank reconciliations

No text available

11

R

3 months ago

M

murillo-l-mispre

Tax

cómo puedo pasar toda la información contable desde quickbooks destop a online

Manage Customers and income

i added by mistake the invoice amount as paid , i want to revert the action

No text available

Manage Suppliers and Expenses for

Quickbook orders .

Orders made in January

Manage Customers and income

In the email accompanying invoices, is it possible to hide the url link behind"click here" when asking for google reviews. https://g.page/r/CdKBPDOMvktTEBM/review

The link looks terrible in an email!!!

Manage Customers and income

After editing a supplier address, when I generate the T4A again, the SIN number comes up as 000000000 even though track for T4A is enabled. What am I doing wrong?

No text available

Manage Customers and income

I tried to batch edit items in my inventory bec. I need to update the price. however, upon uploading the file, QBO created duplicates and i can't delete them!

No text available

The bank link with Allied Irish Banks doesnt appear to be working correctly

money out transactions not showing also going back too far.. how do i reset it totally and start again ?

how to retrieve ProAdvisor Certification when I no longer working with the company?

No text available

Manage Your Account for

I need to cancel my subscription in quickbooks but I can't since it says I need to update my card

No text available

Renukumar-Mundackal-Vikraman

Manage Customers and income

Is there any option in Quickbooks to export the Currency exchanges for an year

Need to understand any way of exporting the Currency exchanges from Quickbooks into an excel for the transactions.

21

3 months ago

O

onboardbookkeeping-accts

Manage Customers and income

I don't have a "receipt" feature in my QuickBooks online. How can I uploadreceipts captured by my clients to QuickBooks without having to enter them manually. Thanks

No text available

Michelle-Osei-Amoaten

Manage Customers and income

Hi, i recently set up my quickbooks accounts but incorrectly chose the wrong country. Can you advise how i get this amended?

No text available

Good morning I need to add a line after total and discount for the VAT. Can you help ?

vat on invoice

Manage Suppliers and Expenses for

Items attached to a large number of transactions can't be processed

Someone posted the same issue last 2024, and it has never been resolved, for two years! Duplicating the affected product is not ideal and should never been considered as a solution. I can't understand why QBO do has limits on the number of transactions for each item, despite the fee we are paying for the subscription.

In modern view, can reports be sorted in descending order?

Can reports be sorted in descending order in modern view?

Manage Your Account for

Hi would like to subscribe to QuickBooks on a monthly plan . However, when we try to subscribe, the monthly option is not showing in our account, .

Hi we need to subscribe the monthly option not yearly option . So kindly help us to subscribe montly.

Manage Your Account for

Hi, I am currently not able to access my QB account, I am not receiving a text code to get verified, can you please help me. Not from this account

I need to access my quickbooks accounts and i am not receiving a text code on my mobile to get it verified. Can you please help

I tried to "Allow billing transfer to your accountant" but I just get a pop up saying only the primary admin can make the change. I am the admin.

Then, contradicting this, the help section says: "To take advantage of your accountant's wholesale pricing, you need to ask them to take over your direct subscription. Speak to your accountant and let them know you would like them to handle your QuickBooks billing. Only your accountant can initiate this process. They will send you an invitation to join their wholesale plan, which you will need to accept." My accountant says I have to do the transfer!!!

Manage Customers and income

How to show customer Vat Registration Number as well as my Company Vat Number on the Invoice

How can I display both the customer’s VAT registration number and my company’s VAT number on the invoice?

Manage Customers and income

payment deduction is different from the invoices

No text available

Is there any way to add a bank deposit whereby the undeposited funds does not match the bank deposit. For example your received funds of $3000 but you deposited $2000?

The $2000 is not an entire invoice therefore it cannot be checked in the undeposited funds register. Infact, the $3000 was separated into two deposits in two different baks at $2000 and $1000 respectively. I need some help please if there is a solution. Thank you.

Manage Customers and income

I received an email stating my customers can pay affirm who will pay our invoices immediately

how to I set up affirm on our invoices