QuickBooks Q&amp;A (Global)

Can you share a way to create/add/link credit note to current invoice however it is not showing under "To Link Invoice" section even when filter?

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1 year ago

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Gerardo-Vales

I am having troubles changing the language back to spanish

It won't save

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Hi I am trying to match a payment received in the bank and it says "the exchange rate is null or empty" How is this resolved?

what does exchange rate null and void means and how to get around this?

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asked in Other Questions

How do I disconnect my square app in QuickBooks? Customer support & their information have not been helpful

How do I disconnect my square app from QuickBooks?

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How do I search for old Journal Entries?

Journal Entries for January and February 2024 were already entered. Adjustments need to be done.

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Is there a way to have a set of invoices for standard fee work?

For example for a particular Client, who has an estate of premises I carry out the same type of work but for different premises - always for a standard fee each time. I need to send an invoice for each premises for a standard amount each time and would be good to have a set of precedents to choose from rather than creating a brand new invoice each time.

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asked in Importing and Exporting Data

My Absa Bank transactions won't sync with quickbooks online. All worked fine yesterday. Today the problem started.

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Can I allocate a % of paid salaries to projects instead of only tracking hours? Looking to split costs by project.

Can I allocate a percentage of paid salaries to projects instead of only tracking hours? Looking to split costs by project.

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I have a big supplier invoice that is partially paid from the company bank account and the 2nd part is paid from shareholder- how do I record the shareholder pmt?

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How can we test the restore process to make sure our backups are working?

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Since Aug 10, QB's generates duplicate sales transaction number for new invoices and pledges. When will this be fixed?

I reported via "feedback" and called Live Experts. It took me 2 reps and 50 minutes to get them to understand that it isn't me that has a problem on how to use QB, that truly, QB should not be auto generating duplicate sales transaction numbers! So frustrating. It is now 10 days later, the system still does it. I originally thought that the system thinks pledge and invoice # are an independent track so at least would not dupe within each type.. But not true. The last receipt had to edit to a new number because it was duplicate of an invoice that was already paid with a credit card and I'm scared to edit the sales transaction # of credit card for fear of also screwing up the associated payment. But now the system wants to duplicate the new sales receipt # for a new sales receipt. Quickbooks continiues to get worse with each "new" according to QB release. All you did is move around the navs and make it harder (and more clicks) to get to what you want... Do you have anyone l

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se puede usar iva digital

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We recently imported goods into Ireland from outside the EU. How do you process Postponed VAT (PA) in QBO Ireland? Is there a PA VAT code? Thanks.

The VAT 3 return has a box for Postponed VAT. However, QBO Ireland doesn't include the PA VAT code in its list and doesn't appear to show it on the VAT3 Return. Can someone pls advise?

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How do I change my desktop view back to the default?

I don't like the new view.

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asked in Other Questions

Signing in Error

Purchased QuickBooks online but getting following error while signing in since yesterday"Thank you for your patience. We have received your request and will process your sign-up shortly".

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1 year ago

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graham.george1@s

Im having problems with attaching transaction pictures for the past 2 days

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asked in Getting Started

I have quickbooks business online and quickbooks accountant and I would like to get my quickbooks business account to work in quickbooks accountant.

I have tried all the recommended ways, including clearing cache, igcognito but nothing works for me

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how to add debits/credits for the period column in the Trial Balance report in Quickbooks

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I am trying to make quotes from my iPad but unfortunately when I want to change the template I can't do it from my iPad, is there a solution?

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When I click sales and then suppliers for a supplier the balance being shown is a negative balance (receivable) but when I go to reports and run a report for supplier....

When I click sales and then suppliers for a supplier the balance being shown is a negative balance (receivable) but when I go to reports and run a report for supplier balance summary the balance shown for that supplier is positive (payable), Please how do I resolve this?

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I can't connect to my Wise Business Account - "Something stopped us from connection to your bank". What's the issue here? (I use a MacBook)

The same appears if I try to connect QB from my Wise account. Any suggestions?

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Just re subscribed and I need to edit some wrongly entered previous transactions. Why is it not allowing me? Getting generic error message

Entered wrong amounts when first entering transactions into qb. Now trying to enter info correctly but it's not allowing me to. No specific error messages

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Can you fricking leave QB online alone? It was difficult enough to go from desktop to online (nothing intuitive about it!) and now it is different again. UGH!!?

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Can we use QuickBooks for a manufacturing industry where we use raw material to make finished goods for sale

is there process costing in quickbooks

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1 year ago

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