QuickBooks Q&A

receive verification code in my contact [info removed by a moderator]

can i not save my Journal Entry . It shows an Error message like this "When you use Accounts Receivable, you must choose a customer in the Name field"

i can not accass

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Is there any additional step that i cannot find? I cannot see why it does not work.

Can you properly apply my company logo and can you adjust the printing of my invoice?

After Audit adjustment some accounts went off balance and I remember years ago there was a solution with entering a special exchange rate. But I cannot find it in QBO help anymore.

how can I correct pledges that are not showing in the correct income account?

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I work in two separate states so when tax time comes I can easily calculate taxes for each state.

>Help me how to connect sos inventory to quicbook online? >What change if I connect sos inventory to quicbook online? > >Is it difference sos inventory and quicbook online according to the company ?

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Hi there, we recently updated our Tax Registration Number (TRN), I updated in the accounts and settings, but the old number still showing in the Invoice forms. Even creating new invoice form is the same old TRN showing. Any solutions for this?

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how to get my secret ID from taxpayer

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i do not like the screen

Customer support is not available neither via mobile app nor Web browser. What should I do?

The transaction report by split doesn't show details under "Name" field for journal entries posted manually, eventhough the manual entry shows a narration under "Name" field.

Identifiers must be set for the customer in order to send e-invoices. i cannot find any error , how to rectify this?

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I received an error with reference code 25625. My request couldn't be processed. Please help.”

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