QuickBooks Q&A (Global)

GST column suddenly disappeared from Bills in my QuickBooks Online. Previously it was available, but now it is missing and I cannot enable it from settings. There is no Taxes tab under Account and Settings. Please assist urgently as this is affecting our billing.

how to make payment on supplier page

This is no help at all.

I need help ASAP

May I know why always show Something's not working. Try refreshing the page and check back.

This goes for some, not all, after I marked them as "Shipped"

reconciling bank transactions

I have spent a long time explaining and actioning a problem in my quickbooks. The problem was escalated and Larry came to my assistance. Can you ask him to call me tomorrow so I can progress with my case.

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Does anyone know what happened to the client list on the invoice list page? I only want to be able to see the consecutive invoices of one client and the program no longer offers the window into which I would input a name...... Anyone else dealing with this??

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The bill should just remain as unpaid. But the balance appears as negative. How to correct?

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It doesn't match the PHP to USD

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Item type is Inventory. Bill increases quantity correctly. When using Expense (Item details) for internal project use, quantity increases instead of decreasing. Two inventory asset accounts previously existed.

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كيف أربط مع هيئة الزكاة و الدخل في السعودية؟

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We are facing an issue specifically with the Inventory Valuation Summary report. The quantities and values are changing and are no longer reflecting the correct figures as before. Kindly resolve this issue at the earliest, as we require accurate data to present the report to the auditors.

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I want to add CIF charges to Inventory value when I am importing the goods. is there any way in QB online plus, to allocate the CIF cost to inventory proportionately.

i have user who want the language French. and other user he want in english. so how i can manage that