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Home
QuickBooks Q&A (Global)

QuickBooks Q&A (Global)

QuickBooks Q&A

Getting Started
- 467 topics
Manage Your Account
- 2675 topics
Tax
- 1297 topics
Banking
- 1226 topics
Manage Customers and Income
- 4053 topics
Manage Suppliers and Expenses for
- 2280 topics
Importing and Exporting Data
- 446 topics
Reports
- 1297 topics
Other Questions
- 1652 topics

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10000+ Topics

asked in Manage Customers and Income

How do I enter historical supplier invoices

are bills the same as historical invoices

181

E

1 year ago

B

brennanbetty37

asked in Reports

I need to print an "Expenses" report

I have entered 28 expenses and I would like to print a report of same .When I do this ,only 2 of the expenses entered show in the report

51

I am trying to put an Irish VAT number in to the system. It is getting rejected due to format even though we know it is correct. We are not registered for intra EU VAT.

We can not get intra EU VAT as we haven't demonstrated intra EU trading yet however it is important to add VAT number to Quickbooks. Is it expecting an intra EU VAT number, could that be the issue?

91

Can you tell me why when I print a report of expenses that only 2 items appear instead of 28.

I need to print a full list of expenses entered

121

asked in Manage Suppliers and Expenses for

Merci... je l'ai reçue !

No text available

30

asked in Manage Customers and Income

Exporting packing slip from an invoice on the mobile app (Android)?

I'm on the move and trying to download the packing slip for an invoice on my Android smartphone. There doesn't seem to be a way (it lets you download a copy of the invoice itself, but not the packing slip). Am I missing something? Is the answer hidden in plain sight?

231

asked in Manage Customers and Income

Am adding inventory items but in the selection button i only see non inventory and services what do i do?

can i tick invetory item as non inventory

211

asked in Manage Customers and Income

My customers payment is being denied on an invoice that is over 200 days old. Is it possible that it is timed out? How do I fix it to make it payable?

No text available

61

asked in Manage Customers and Income

How do I approve recurring template reminders in the update version of QBO?

Previously in the dashboard there was a 'respond to recurring template reminders' option - I can't find this in the updated version?

131

Bonjour, pourquoi nous sommes incapable d'importer les données externe de notre client ça nous dit qu'on doit avoir un abonnement mais on en à déjà un.

No text available

00

Hi I need to link my EmiratesNBD bank account, when I type this it's not showing in the drop down, what should I do now

31

Cannot link the ocbc from problem since two months ago , unlink and try to relink but the bank is not in the selected bank listing , why?

2. ⁠problem of manually uploaded the bank transaction - csv file to bank feed , (file in the laptop download folder)

81

asked in Other Questions

How to submit einvoice using app

No text available

10

asked in Manage Customers and Income

Can QBO allow column width adjustments in tax invoice templates to avoid text wrapping and improve readability, or is there another way to achieve this?

No text available

163

Hello, I’d like to change the default bank for my term loan payments from QuickBooks Checking to my Bank of America Checking account.

No text available

121

asked in Manage Customers and Income

How do I put the ACH Payment button on my invoice?

can I recieve electronic payment from customers

232

asked in Manage Suppliers and Expenses for

I have an international client requesting my banks: Address, Acct Name, Acct Number, SWIFT Code & ACH Details. Where do I find?4 answers ·

FOR THIS ACCOUNT CLIENT TRANSCATIONS (removed transaction number)

202

1 year ago

A

ali-ayesha

asked in Manage Your Account

My company file is full of old data from 2019. I recently resubscribed, but all the old data came back. How do I start the company fresh?

My QuickBooks company file is full of old data from 2019. I recently resubscribed, but all the old customers, invoices, and transactions came back. I want to start completely fresh. Please reset or purge my company file from your end so I can set up QuickBooks again with a blank file.”

51

asked in Manage Suppliers and Expenses for

I am trying to add a new employee and it doesn't accept the hire date

I am trying to add a new employee and it won't accept any "hire date". I have tried every possible date between lat week and today, and nothing gets accepted. I keep getting "Please select a valid date"

10

asked in Manage Your Account

Cuando facturo me aparece un error que dice "“Un importe es demasiado grande (> 99,999,999,999) o demasiado pequeño (< -99,999,999,999), o guardar esta transacción"

“Un importe es demasiado grande (> 99,999,999,999) o demasiado pequeño (< -99,999,999,999), o guardar esta transacción daría lugar a un balance de cuenta demasiado grande o demasiado pequeño.”

172

1 year ago

R

robbie2

asked in Other Questions

They absolutely ruined this app with the new updates it is completely unmanageable and extremely difficult to do anything now!!

60

asked in Manage Customers and Income

Currency does not appear in options list

No text available

51

asked in Manage Customers and Income

hellowhow to enter purchase of Asset

No text available

51

asked in Manage Suppliers and Expenses for

I am failing to make payment. Does someone have an email address

No text available

183

(Report-Standard Reports-General Ledge)Ledger show mix report. It should show which ledger code comes first show first and then other, it show mix report. Solution?

In QuickBooks Online, the General Ledger report under Standard Reports displays accounts in a mixed order. It should list ledger codes sequentially, starting with the first. Currently, it's unordered. What’s the solution for this issue?

121

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