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Hi everybody, I would like to learn quickbook and work as bookkeeping freelancer. I live in Europe and here are the businesses I want firstly to focus on. I would like to achieve the Online Pro Advisor Certificate but, as far as I understood, it is only not available in any European countries. I don't have any business in US or in general, hence, is there a way I can get the certifications without setting up a business in one of the countries that provide the certificate and offer my service to business owners in European countries? How would you proceed in my case? Thank you for your time!

Hi! My company paid off a loan early which meant we saved over $59K in interest. However, when I put in the final payment, it leaves that $59K as a balance on that loan in my long term liabilities account for that loan. How should I get that account to zero? Putting it to the 'other income' or 'loan interest' account doesn't seem appropriate to me...is there a more specific account or better way to clear that out? Thanks in advance!

As said in the title, my company recently changed addresses. We have many open invoices from before the address change that need to be updated. We use the custom forms function under settings and the address is updated there. Is there anything we can do to apply this to previous invoices? 

I have warranty papers and other documents that I get customers to sign with invoice. Is there a way to print invoice and pdf files with quickbooks. Take customer information from quickbooks and populate pdf with customers information.  What do you have to offer to help our business streamline our work? Is there other software that can do this if quickbooks can't do it?

Hello, Recently, I reinstalled windows 10. But regrettably, I no longer be able to re-install the Quickbooks!!!because of the adobe flash player..... please see the attached screenshot. Can you help to solve this issue ? Thanks

Hello,Here in saudi Arabia there are a new regulations regarding invoicing, as they now obliging the companies to mention the VAT amount in the saudi currency whatever the base currency in the invoice.The issue comes when I issue an invoice with USD currency. How can I make the VAT amount in other currency ??Or can I add another column in that invoice for the Saudi currency, especially the VAT amount ??I am using Quickbooks desktop version.Thanks

I'm supporting a non-profit organization in Belgium.  Linking with the bank did not work, so far the bank representative has not been very helpful.  One alternative, although difficult, would be to change banks.  If we knew of a financial institution with a Branch in Brussels that linked with QBO.  If there is a list that would be helpful as we have encountered a problem with using a CSV file - if we can solve this then we wouldn't need to link with the Bank.  I've successfully loaded a CSV file of bank transactions.  I'm based in Canada using Excel 2016.  However the non-profit organization, based in Belgium, uses Office 365 for business and something is going wrong between her saving the CSV file and importing the file into QBO.  I think Office 365 is taking the excel data which is formatted into three columns and saving all the data in one column when saved as a CSV file.  As QBO accepts the file but gives an error message that all the da

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Hi All, Need some help on withholding tax regarding supplier I received SGD1000 invoice from vendor but I need to withhold 10% and pay to Tax authority ( IRAS) How should i record the transactions? Capture the Invoice DR EXP 1000CR AP 1000 Pay the bill DR AP 900CR Bank 900 Withholding tax payment ?? ( but if I am doing this way, I am unable to capture the thread of paying to IRAS )DR AP 100CR Bank 100 Please advice 

can Quickbook 2021 work on Mac in other country, not in USA.  Because some people said that Quickbook for Mac only can use in USA time zone

The QBO integration connection is inconsistent it is always in a "connection failed" sometimes the third-party apps can successfully connect but most of the time the "QBO connection failed" display. I experience it for 4 weeks now and this is not like this before since we already using a third-party app for 2yrs now and integrate data to QBO. Is there any problem with the QBO integration?. Honestly, QBO is so annoying compared to QB desktop. And lots of incomplete processes. 

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Hello Everyone,  I just suscripbe the QB online and would like to custom the invoice based on our business invoice format. however in the QuickBooks Labs, feature import style is not available.  How to enable this feature, or this will no longer available ? Regards,SRENG 

In the QBO Indian Version, we have a projects module. Projects are associated with Clients/Customers. When I raise an invoice to a Customer:Project, I do not get an option to select TDS/Withholding Taxes even though I have marked the client as TDS deductible in the Customer/Client master. I believe developers have skipped to enable this option for Project Billings.

I am studying for adv certification. When I log in, i do not go into the training area,  I go into the company set up area.  Does this have anything to do with my trial subscription expiration? If so, how can i get around this?

I have registered as a company in the UK and in Canada, we have hired an accountant for tour 2 existing companies. We wish to expand and register a company in India, and we require all 3 companies to be handled by a particular accountant. Quickbooks seem to be ideal for multi country & company registration.  There is not enough information available on the web to get a complete understanding about how this arrangement will be working. Alongside, I am not able to get in touch with the quickbooks sales and marketing team for further quotations and packages.  Any help with respect to the above query would be highly appreciated,Regards,Dev Pahuja

Dear QBO Support i have issue with Quick books online i received amount in bank LOAN and i make Deposit transaction but the issue the amount show in Sales Report as income for sales what the right why to record deposit transaction in bank but not sales income thanks  

My company doesn’t have online banking. How can I input the bank transaction manually?

Can a user be set-up to be able to perform Rostering but not get access to all the confidential financial related information. I have a manager who I would like to be able to set-up so that she can do rostering but not view and access other payroll and financial information.

So I am in over my head. We bought quickbooks for our business in July of 2020 and I have taught myself as best I could how to use it. I only recently learned (from my accountant) that I needed to reconcile every month. I did each month July- Dec. Then my accountant explained I could download my bank statements from Jan-June and reconcile those months. He told me to change my opening balance to whatever was the opening balance from January statement. I did this. But when I go to January to reconcile, my beginning balance is incorrect. I thought maybe I should start with June and work backward. The beginning balance there is incorrect as well. I have no idea what I am doing at this point or if I have completely messed up. 

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QBO has suddenly changed its billing policy. I spoke at length wasting almost an entire half day of mine speaking with QBO representatives regarding my concern. I do not know if other users are aware. QBO is trying to force us to opt for a monthly subscription. For which we must sign in through either net banking or debit card and authorize their mandate. Basically, the NACH mandate gives QBO the authority to debit up to Rs 36,000/- [daily for the next three years] Why would QBO need such a high mandate amount. This is very deceptive and could indicate that either QBO is looking at raising its subscription fees in the coming year or they just want to keep the option of debiting up to 36,000 a day [3 years x 365 days x 36000 = 3,94,20,000] That is the kind of mandate we are submitting to QBO? Why is this necessary? Can’t QBO just provide us with a net banking option where we can either make a payment monthly without providing such kind of a mandate? Or provide us with an annual subscrip

i am unable to use debite note there is a issue in application 

Hi, My vat liability report and several other vat related reports are not working. I keep getting an error saying "Something went wrong". I was on to support yesterday and they advised to clear cache, change browsers etc but none of that worked. Finally they advised to wait 24 hours and it still is the same. Is anyone else experiencing such issues? ThanksJohn

Hey, we're trying to renew our subscription but we keep getting an error. We tried reaching out to the support but when you click on start a chat, nothing really happens. I don't really know what to do or how to talk to a human. QuickBooks support has gone down the hill. It feels like nobody really cares.