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QuickBooks Q&A

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Manage Your Account for
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10000+ Topics

My company uses double currencies, USD and GHS. When income is earned and invoiced in USD for say $100, it shows in the P/L account as GHS 100. it does not translate!

There is no translation using the appropriate exchange rate to convert the USD amount to GHS.

51

R

2 years ago

I

info-dronelab-it

Manage Suppliers and Expenses for

Is it possible to create a bill of landing? I cannot seem to find it on my account. Do I have to modify an existing document in order to create it? Thanks for your help!

No text available

Manage Customers and income

When i create the new project and fill in the information needed, it doesn't allow me to click the save button

No text available

Manage Suppliers and Expenses for

I cant generate full japanese translation

I cant generate full japanese translation Balance Sheet and Profit and Loss

Manage Customers and income

I can't access my customers on my phone app

I really can't be any more specific with my issues!!!!

Why when generating a P&L report, why does under Cost of Sales , my sales receipts are showing, does anyone know why, should they not be in sales of produce income?

No text available

Se puede importar el campo "Clases" cuando se realiza una importación de factura de proveedores?

Si bien puedo incluir las clases en el archivo de excel, cuando procesa ese archivo QB predefine las categorías que va a importar y dentro de ellas no está la categoría "clases". Hay forma de que sí aparezca dentro de los campos a importar?

Es posible asignar el rol de "Gerente de Cuentas por Pagar" a un usuario, pero configurarlo de manera que no tenga acceso completo a la información de los proveedores?

Hay un listado taxativo de proveedores para los cuales se debería restringir el acceso.

Can I add a new categories to the items line? (I have change headlines, but can't add a new ones )

I want to add a categories for each service provided (I don't try to add a costumes filed in the invoice, I want to add it as a part of each item)

Anyone else with the system error 'VAT Exception Report doubles the VAT on sales with Cash (Mixed mode) when "Report expenses on cash basis" is unticked' ?

Has anyone else reported this problem to Qkbks? I received a notification on the 30th of May that the next update on this issue is not due until the 6th July. in the meantime, I can't close off the affected period (MarApr24).

How to do stock take using phone apps

No text available

Manage Customers and income

Im trying to snap receipt, and create/pay billd in the quickbook app but the features are missing. Can somebody help me with this? Im on the Essentials plan.

No text available

Manage Suppliers and Expenses for

Hi i am unable to see item billed in bill module also unable to convert po to bill

No text available

How to enter bank account information manually

My country does not allow automatic connection to bank. how can I enter this information manually

A

Manage Suppliers and Expenses for

I don't have payrolls on my quickbooks menu

No text available

How do you add bank details to monthly statements. I have been adding the text and printing but when I go back in to view it they have disappeared.

No text available

Hello, I cannot add New category in QuickBooks online. It won't save. What to do?

When I add new category and save, it does not save and not add the new category.

Manage Your Account for

CASE NO xxxxxxxxxxx

Manage Your Account for

How can i fix an application error

When I try to add a  supplier i am getting an "application error" and cannot proceed

Manage Suppliers and Expenses for

Tracking Time on the Mobile App Quickbooks online does not exist or the feature does not show in the screen. Which quickbooks service can keep the time for just one perso

Quickbooks online has the time activity on a desktop but I would like to use it on the app.

ZATCA Phase 1 and 2 integration is available now for QuickBooks Online and Desktop

We @ avtax.net have solutions for integrating QuickBooks Online and Desktop with ZATCA #zatca Phase 1 and 2, and also with Jordan JOFOTARA, and Egypt ETA Its up and running and we have many clients in the 3 countries 

Importing and Exporting Data

Need Assistance Migrating

No text available

Manage Your Account for

Allow billing transfer to your accountant link.

I am trying to take over the billing for a client- according to the instructions, I have to find the link "Allow billing transfer to your accountant link" under billing and subscription. I am logged in as a Master Admin and can not find the link anywhere. How do you get this done?

Manage Customers and income

Is it possible to issue a Sales Receipt for part payment of an invoice?

If a Customer makes a pert payment off an invoice that we sent them, is it possible to issue a sales receipt for that part payment off the invoice?

102

A

2 years ago

D