QuickBooks Q&A

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The error message is We couldn't complete your connection.Try again or go back to select a different account provider. (571)

When I make a trial balance report for period (1/07/2023 to 30/06/2024), instead the numbers showing up are the last six months. I only discovered this because the numbers seemed extremely high for a 3 month period.I click on run report after setting the dates, My financial year is 30 September. Our audit check period is Jul-Jun. Trial balance did not run according to selected period but run only for the 9 months. I checked the community this issue was brought up in Year 2020 but till now 4 years, issue has not been resolved?

which option to select to give only view access while adding user

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Where is my data in QB

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Extend the trial period

On delivery notes creation company does not want to imprint invoice number. how to remove it? If you can upload template of delivery note without invoice number will be great help

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how to find out if my quickbooks online is using fifoor weighted average

now is essentials plan can add up to five user?

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Hi, I have invoice about 200 people, so many come back to say they have not received their invoice. When I log in on my laptop, no invoice, even though I know I did create one, so I creat another one. One day I looked on my app, and there the invoice is the I created 2 months ago, and send, plus the new one!  I invoice from my laptop and only use the app when I am on the go.  My invoices are also being sent to the wrong clients! I will invoice client A and the invoice will end by client C. I have not edited the details or anything. I have been using QBO for 3 years now with this company. 

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In received payment print format invoice and date not showing. How will i get it

Hi allI'm new, just started using QBO. As QBO is unable to sync the old bank records, I manually keyed in expenses (USD) with exchange rate according to my bank statement. However, the SGD calculation in QBO came out differently from the SGD amount stated on my bank statement. For example, payment of USD 2,941.26 (FX: 1.3288), my bank statement stated amount in SGD was 3908.29; however, QBO came out SGD 3,908.35. How to reconcile this? Many thanks. 

like from internet bank we transfers to supplier bank account. SO like that we do that in quick book

I has pay the Shipment import GST but how to record in the Quickbook online and show it in the Taxes Report? t

I find that Quickbooks has slowed down significantly lately.Trying to update the books....each click got to wait 1min +.My internet speed test showed 300Mbps download and 254Mbps upload, should be good enough to handle Quickbooks. Fustrating to have to wait so long for each click.

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