QuickBooks Q&A

The warning won't go away, and I can't post the journal entry. Does anyone know how to solve it, or know whether it's a system bug that hasn't been resolved yet?

So I'll try and lay out the scenario as simply as possible as something appears to have changed with QBO recently:Base currency is GBPSales invoice in question below is in EURBank account is a EUR bank account - bank feed shows a deposit in bank account that can be matched to an outstanding sales invoice (for eg. €1200)- click match to match €1200 bank deposit to outstanding €1200 sales invoice dated 20.10.20- view the customer's account/transaction list, and the €1200 receipt is being shown with a 1:1 exchange rate between € & £ when viewing the 'receive payment screen', thus in effect saying that the €1200 receipt is equivalent to a £1200 receipt and creating a realised exchange gain/loss as a result.- if you click on the date field, alter it to another date and then set it back to the correct date  it then updates the exchange rate to the actual rate (0.912759) This is obviously a large amount of additional work and makes the matching from the bank screen useless

Our quickbook ID:8216,Company name: WANGWANGLAIFU (ETH TRUST),we recieved notice price increases to $37, I don't understand why?

Hi Guys,  Would like to know if there's any app where my customers can order themself and get imported into quickbooks. Best regards,Boon Teck

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from Project A need to transfer material to Project B in quickbook how can i post it

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eg. Project A has numerous clients

Under the Quickbook online (Plus) version, we are unable to change the form styles of payment vouchers. There are only have 3 options under the custom form styles which are Invoice, Estimate and Sales receipt. So, kindly advise us that are there any way to do changes on payment vouchers?

Sales of 100 quantity of inventory, but only 26 units of qty are deduct and covert to cost of good sales. What's wrong?

Why accountant is unable to view company data using Accountant Online?

Does Intuit offer a safe checkout badge I can use on my website?  Where can I find it?

How to remove oe of the payment method

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i've been creating invoices from estimates since day 1. but after the recent upgrade i can't create invoices from existing estimates. it also doesn't show me how much from the estimates has been invoiced.

Hello there, apologies if this has been asked already: I have an older QB Desktop backup file .qbb but unable to restore it or open it. It's a backup from QB Desktop from 2006/07 and it's an International version. Wondering how I can make this work? (I no longer have access to my QB Desktop version, and it won't work with the new QB Desktop version either) here the older software info: License Key: [Removed] Installation key code: [Removed]Product key: [Removed]Customer ID: [Removed]

Hi,can I have the project profitability report from the project Day1 commencement till selected period, that is more than 2 years?

I linked my PayPal account to my QuickBooks but the beginning balance did not appear, How can I add the beginning balance? I can't reconcile if the beginning balance isn't on QuickBooks. 

What should I categorized " General withdrawal- Bank Account" as? It is funds that are being donated and transferred to a bank account. What should I categorized " General card Deposit" as?

how to export GST report for last quarter

Hi,  I have two bank accounts GBP and USD. GBP is my home currency and USD is my foreign currency, I raise invoice in USD for some of my customers who are outside UK and EU. The invoice payments were received in USD account. Can you please explain how do I match my USD invoice with USD payment received? ThanksSuresh 

I have 2 branches in the same company, how should I manage my account

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please help to change back to old format of payment voucher? new format is very bad, i cant see the accounting entry at all.