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QuickBooks Q&A

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How can i look at bank reconciliation reports and why am i being asked to connect to bank first as bank is already connected

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11

M

4 years ago

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hello-houseofpau

Manage Suppliers and Expenses for

Hi! i have subscribed to quickbooks. can you show me how to add this into expenses?

No text available

Manage Customers and income

THE SOFTWARE IS CREATING INVOICES WITHOUT OUR KNOWLEDGE EVERY MONTH STARTING. HOW CAN I STOP IT?

No text available

Comment installer la signature pour les factures et depenses ?

je veux imprimer mes factures avec la signature et tampon

Manage Customers and income

Saudi Arabian government will be implementing E-invoicing procedures from December 4, 2021. What is the solution for this? Will quickbooks modify their Invoice?

Will Quickbooks re-design the Invoice as per the regulations of ZATCA?

Manage Customers and income

The date on my invoices comes up with the day first/month second. How do I change it to month/ day as we write it in the U.S?

No text available

Manage Suppliers and Expenses for

How to change a different Credit Card

No text available

Manage Customers and income

When I "save and share link", the logo on that page has not updated. How can I update this logo?

When I share a link to my invoice (https://connect.intuit.com/portal/app/CommerceNetwork/view... etc) - the logo that displays is an old one that I have deleted over a year ago from the logos saved on Sales Forms. I can't figure out where I can update this logo. The correct logo is displaying on all of my sales forms/templates, and as the default company logo. I have searched forums but cannot find this specific issue mentioned. Anyone come across this before?

Manage Suppliers and Expenses for

Bank transactions not populating

Bank account is synced, but no transactions come up

Manage Customers and income

Can a set up a price range for my products, a price for a pint of beer and a price for a liter of beer, same beer diferent prices acordding to how much volume you buy.

No text available

Manage Customers and income

I need custom fields in expenses/bills for file number coz it's not proper to file bills/receipts per supplier. Is there a way to add custom fields in expenses/bills?

No text available

Need some help on the product type

need some help

Manage Customers and income

BadRequest. Details: Object Not Found : Something you're trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees

I am getting error BadRequest. Details: Object Not Found : Something you're trying to use has been made inactive. Check the fields with accounts, customers, items, vendors or employees. Whereas my account and customer both are active. Please help me to resolve this issue

Why is Sagicor Bank Jamaica Limited not listed among the banks in the banking tab?

No text available

Manage Customers and income

Where do i find the previous month's quickbooks subscription invoice??

"Export to PDF" is not responding in "View your payment History"

Manage Customers and income

Can I set up sub accounts in both the home and foreign currencies bank accounts?

No text available

Manage Customers and income

I have opened an account of supplier with opening balance, Opening balance is being shown as expense

I have opened an account of supplier with opening balance, Opening balance is being shown as expense under category ask my accountant

Manage Customers and income

How do I fix a paid invoice that is showing up as a negative entry?

I selected received payment when an outstanding invoice was paid by my clients however this amount is reflecting a negative amount in my sales

Manage Suppliers and Expenses for

Can i hide my bank balance from employees in quick books

No text available

Manage Suppliers and Expenses for

When I reopen the saved PO the ship to field dismiss the early entered data. Can you please advise why do this happens?

No text available

Manage Your Account for

Unable to view client books on quickbooks after logging in and adding the client

No text available

Manage Customers and income

I want to add customer job Colum when I'm making bill for supplier

No text available

Manage Suppliers and Expenses for

Unable to remove attachment from bill entry

I am Unable to remove attachment while doing bill entry

Manage Customers and income

Is there any way i can create an invoice with a past date and save it

i need to create a purchase bill dated in january but quickbooks isnt allowing me to save the required date saying that i need to change the inventory date. i did that too but i am still not able to save the invoice

Manage Your Account for

Print preview and print tabs are unavailable on the create statement page only cancel, save, and save and send tabs are showing. What could be the issue?

This is recent, the tabs were previously available