QuickBooks Q&amp;A (Global)

Is it possible to issue the invoice with an earlier date (predated)?

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eaywaki

Am from Kenya, I have completed the 8 modules training but am not able to see where to book exams from the software

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asked in Getting Started

Is it possible for me to take proadvisor exam if in kenya?

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141

Z

It seems that I can customize a Customer Statement on desktop version but not the Global version.I need to customize Statement Header, but I am not able to do anything.

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Carolyn-RussellNew Member

asked in Reports

There is no Lists>Templates so I can customize the Customer Statement in the Header, that is only it seems on the Desktop version, please include in the Internet version.

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How do I add an explanatory memo when recording an expense?

In old QB I might record an expense for $100, record what expense category, and then in another record what it was for. What happened to this last feature?

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Fix error code 6140

How to

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Hi, Please provide your official partner in Qatar name and contact details

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205

payment link option is not available on my dashboard please help me set up

i am new to quickbook as i am a wholeseller

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asked in Importing and Exporting Data

How can I upload bulk import customers via csv file. When I am uploading the file its giving errors. Please guide.

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asked in Importing and Exporting Data

S

Shafiq-Kaberuka

I am failing to migrate from desktop to online. CNTRL +B + Q is not responsive. Opted to import sales manually as a CSV file but I cannot get past "Deposit Account'.

'Deposit Account' field gives errors when inserted with cash or current. Help

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info2277

Have failed to update the payment method

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In online QB, I cannot restrict access of the users in my company. I can only assign the standard inbuilt roles. I want to separate out customer and supplier access.

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Hello Pano po ma refund Yung pera KO?

Na kunan po Kasi Yung bank account ko pano po Yung e balik

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profit and loss by class is only showing income not expenes.please reset the company configuration

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Validation failed. Make sure all your transactions have a GDT/HST rate before you save. I can't save an open invoice since the UI change 2 days ago. Anyone else ?

Attempting to save an open invoice that I started at the beginning of the month. No issue with daily updates/adding services to the invoices until yesterday when the UI changed. Now I get the error pop up in the title of this post. I have checked and all service/product items in the invoice have a 5% GST noted.

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concern (e.g., “Can we manage bookkeeping without interfering with client’s AP workflow?

Client use their instance of QBO to issue payments to their vendors. They do not want us to manage their AP (as bookkeeping firm), so the question is… would it be possible to maintain their current AP workflow AND have Enkel do their bookkeeping in the same QBO without making a mess

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I am trying to download PayPal connector by QuickBooks and it won't download, all i get is the dots

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Bronagh-McManus

asked in Other Questions

I have quickbooks online and am from Ireland, PayPal connector by QuickBooks can't be found in my app store but i can search for it and find it is it that im living in Ireland that is the problem?

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If I receive an invoice from a supplier and pay it immediately, should I record it as a Bill or an Expense in QuickBooks Online?

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Sales page , please add on the "description " button on the action columns for chosen. Thanks

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101

Can anyone find the Reminders that are created from templates since the update?

I use a lot of reminder templates in recurring transactions to create invoices, payroll transactions, any expenses that are on a schedule but the amount might vary. I can see the reminders still there but there is no "reminder list" to review them since the update. I can even still create a new recurring template reminder so they didn't get rid of the feature but where do the reminders go? Not under the new Tasks - mine is empty despite overdue reminders. Am I missing them hidden somewhere? Support told me to submit feedback for my "unique needs". Really? I've been using this QBO feature for 20 years and I am sure I can't be the only one who relies heavily on this feature. Please QBO, send us our reminders!

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After we make the old accounts inactive, can view all previous transactions, reports, and journal entries that were recorded under those old account heads?

Our company file was originally set up without the multi-currency feature, which was enabled later. Since then, we’ve faced recurring errors and issues posting journal entries involving foreign currencies. Plan: Create new Bank, Customer, and Supplier accounts. Bring forward closing balances via journal entries as opening (“B/F”) balances. Mark old accounts as inactive. Before proceeding, please confirm whether making these accounts inactive will retain full visibility of all historical transactions, reports, and journal entries. We want to ensure this change will not: Purge or hide past data, Affect prior-period financial reports, or Prevent comparative reporting. Will inactive accounts remain visible in historical data while being excluded from future selections?

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Please confirm if Providus Bank is compatible with QuickBooks. If so, can you guide us through the connection process?

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