QuickBooks Q&A (Global)

Then, contradicting this, the help section says: "To take advantage of your accountant's wholesale pricing, you need to ask them to take over your direct subscription. Speak to your accountant and let them know you would like them to handle your QuickBooks billing. Only your accountant can initiate this process. They will send you an invitation to join their wholesale plan, which you will need to accept." My accountant says I have to do the transfer!!!

How can I display both the customer’s VAT registration number and my company’s VAT number on the invoice?

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The $2000 is not an entire invoice therefore it cannot be checked in the undeposited funds register. Infact, the $3000 was separated into two deposits in two different baks at $2000 and $1000 respectively. I need some help please if there is a solution. Thank you.

how to I set up affirm on our invoices

Please help to me

Please help to open my account

todos los registros bancarios están a la hora de conciliar aparecen sólo algunos porque si todo está registrado es un QB simple, no sé si es la forma que el joven lo baja directo del banco

app integration

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I want to notify my customer for payment against those invoices which are above aging

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How to add Stripe and Paypal

How to create cost centers

I have lost my bank feed for some time now. I tried calling my bank, but they said everything was okay there end. When i called QB, they where saying its something to do with the bank. So i disconnected the bank hoping that I could reconnect to it later. But when I reconnected, all my previous transactions were lost.

I need assistance with QuickBooks. My business has supplier expenses that include VAT, and I want to record them correctly in the system. However, when I capture these expenses in QuickBooks, the VAT option does not appear. As a result, the expenses are being recorded as though no tax was charged, which could lead to inaccurate financial reports. I believe my tax settings have already been set up correctly, but VAT is still not showing on the expense entries. Could anyone please advise how I can fix this so that VAT is reflected properly on expense transactions?

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(Removed PII)

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I need the Europe based support number.

like When I have clients for their book keeping

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