QuickBooks Q&A

For example, if the actual cost is $1000 and I added VAT, which is $75 hence the total is $1075.The customer goes ahead and removes $50 and then pays me $950 + $75 = $1025. How should I treat this during payment recognition on Quickbooks?

Under purchase order, added Project no for customer project tracking, but noticed that we are using project code for sales invoices instead Project no field. Added both the field under purchase order, and when removed project code.. it erased the data entered under project no field and Project no field no longer showing as an option under report to select, how to retrieve data entered earlier under project no field?

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Near the name of the company, where the logo should be, I see only a plus symbol with the name "LOGO".

I can't find the bank for my account What do you advise me to do and what is the solution?

I imported my Sales Invoices (Stripe Transactions) & I imported the Fees associated with the Sales into QuickBooks via Dext Commerce.The Bank Transactions are also automatically imported via Bank Connection.When I go to reconcile the bank transactions, I can match the transaction to an invoice, but obviously there is a difference (the fees)... If I use the resolve button, I cannot match to the fees already brought into QuickBooks so what do I do?

The same Bank transactions appearing mulitple times for review?

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Dear QuickBooks Improving Dept. I don't understand why you still not generating  delivery Note in Customer transaction . it should be same as payment and invoice option .we have to record this in our transaction . if we generate batch only then it will not be saved to customer ledge PLEASE add this option , professionally working means delivery note should be there regards   

Hello, I hope you are doing well. I want to ask you why COGS is not showing in my profit and loss statement. I have also added the cost in my product services.

I want to add fields like Qty,Rate,Amount, Tax & total amount in the invoice.

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I can't see an option to actually export invoices with all the product data included, where each product/service is a separate row in the CSV. This is what's required to import invoices so it seems strange that there's no option for that. Am I missing something?

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Enter bills mobile app

Please help thank you

I am writing to inquire about the possibility of extending my QuickBooks evaluation period. Because of my workload, which includes both my primary employment and freelance teaching responsibilities, I have not yet fully explored the features and functionality of QuickBooks. Currently, I use Google Calendar for scheduling student appointments and Buy Me a Coffee for receiving donations and monthly subscriptions. However, I am seeking a more professional, organized, and streamlined solution to manage my business finances. QuickBooks seems to offer the capabilities I need, but I would like additional time to evaluate its suitability for my specific requirements. As you may have noticed, I have not yet used this QuickBooks account. I am currently taking courses in Udemy to learn more about accounting, as I do not have a background in the subject. My primary goal is to provide invoices to my students on a recurring basis (e.g., every 30, 60, 90, or 120 days). I understan

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how to update the card billing

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