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Hello, I just signed up for a new QB Online account today however, I'm unable to sign into it. I keep getting the message: "We have received your request and will process your sign-up shortly. Thank you for your patience." Can someone with this please as I'm unable to reach a live customer support agent to resolve this. Thanks,Hussain

hi team ,we have set up quick book account that is to re-activated ,money is to deducted after one months trial. bank details were given permitting quick book to deduct from our account but money was not deducted as our account has been temporarily blocked pending payments . what should have been the problem 

I am a Chartered Accountant, Certified QB Accountant Pro Advisor & QB TSheets Pro Elite Partner.I have clients in USA and India both. If I am adding both clients in my Accountant login, the system doesn't allow me to setup different home currencies. It automatically assumes INR as home currency.I think of alternative to create an additional account with USA dummy address but I would prefer if there is a staraight solution.Can anyone help please.

Kindly do the needful

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Hi,I would like to migrate our data saved in Quickbook Enterprise to Quickbook Online.Please advise how we can proceed it.

How do I remove a past reconciliation that was done incorrectly? 

I'm working in QBO. I added several new entries under Products and Services. I thought I was linking them to existing various accounts, however, the default account was Sales. I neglected to change that. Now when I run reports on different accounts, all of my transactions show up under Sales. I do not want that. I discovered the mistake and changed the Products and Services to the correct Income Account, however, that did not retroactively change the hundreds of entries that I made under Sales.Is there some way to force QBO to make this change in previous entries? Otherwise, it will be a ton of work for me to manually delete and add again each and every Sales Receipt.  Reply    

Hello community, I am here with an urgent to my client. I have new client from USA for Reconciliation services for his Bank and Credit Card. When I was working on Quickbooks online after getting access as an accountant there happened a sudden error with all bank and credit card accounts connected with QBO. I didn't know why this happened? I am also losing my client confidence. He is doing affiliate marketing business, can be checkhere and he asked me that he is also losing customer confidence. Please let me know if any solution available. Thanks

Hello.With the new regulations Intuid should issue all invoice including VAT as all operations are considered exports. According the invoices it's headquartes are located in London. All invoice I got from Janurary as today do not have VAT and they should.  Could anybody tell me if has the same problem? Thank you

Hi Team, I would like to know whether we can integrate Peppol with QBO online for e-invoicing, is QBO upgrading with this new feature or look out for 3rd party applications to integrate. Thanks, 

Am trying to subscribe to QBO but am having a challenge since my Visa Card is not being accepted, the second option which is the Bank Transfer is turning forever when I click on it. Please I need help in activating the account since is expired and i have lot of information there.thanks

i want a report which can show me what tax rate wise sales/purchases have i done in a period. I want to see how much say 12%, 5%, 28% gst tax rate invoices have i raised and purchased

for example, these dont apply to my business but for  the rest of my country business apply, here the digital invoice is regulated by a law, can I use an external invoice creator or certifier in order to comply the law?

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Hola se quemo mi computadora y perdí el programa versión 2017, alguien sabe si en la versión Pro plus 2021, se puede hacer el backup? Gracias Maria ines

Hi All,We are implementing Microsoft Dynamics 365 Business Central OnLine and I would like to export chart of accounts, customers, etc. from Quickbooks Desktop. I am exporting data using Microsoft Data Exporter, where I received an error Account number must no be blank.There are few GL accounts that do not have a number assigned.If we assign a number on those accounts, will that change also already posted entries in the Quickbooks?I do not want that already posted entries are changed, just need to export data of Chart of accounts.If this will change data on posted entries, will it also revert them when I will remove number on an account? Thank youBR Damjan

adding the client id is a must, especially for mid size business,  adding only the name is incorrect, what if there were 2 customers with the same name, how do you distinguish one from another, this is a must especially when importing clients and transactions, but not adding it as a personalized field on invoices but part of the main attributes when creating a client. these field wouldn´t be mandatory, and optional to add on invoices but part of the program

what happends when a client doesn´t have email but only a celphone with whatsapp for notification, but we want his payment , we can´t use the tool for notification.

Hello,I have a problem. need to know how to account for with holding tax in quick books.the problem is that when we received payment from our customer, the deduct to 2 different withholding tax for 2 different tax bodies. 1 ) the tax is deducted on the overall amount of the invoice and 2) other tax is deducted on the sales tax which we have included in the invoice ( it is done inorder to puta check and balance by the tax authorities) they deduct 20% of sales tax amount as a withholding tax.   

Hi,Has Any one, ready template or link to Engagement Contract for Conversion from QuickBooks Desktop to QuickBooks Online, which can describe the scope of the project, and limitations.Thanks

Dear QBO im still new in qbo i need help in VAT account First i start with all transaction ( sales and purchased ) 2019-2020 now i wan close every quarter i must close the amount between ( Vat sales & Vat Purchased ) in VAT Suspense right ??? because i dnt paid the vat i carry over the balance to next quarter so i need the balance stay in Vat Suspense account my issue i dnt know how to close the the VAT sakes account and vat purchased accountand second thing when i use TAXES it show on quarter the status open i dnt know how to close or delete to back to pervious quarter  

Using QBDT, I am looking for a way to enforce my credit terms better. Is there a way to warn the person invoicing of the fact that the customer has exceeded it credit limit, a way to place the account on Credit Hold?  I have seen the option to turn on "do not sell to past due customers" but this is too agressive and simply doesn't allow you to start an invoice for the customer.  I would prefer to see a warning that could be overridden.  Any other suggestions?

Hello everyone,I am new here and someone had probably already asked this.Just in case, here is my situation.I wanted to know if it is good practice to list my expenses net of sales tax by splitting each one of those expenses and detailing the sales tax paid to the seller in another expense account?What do you think?It would give me a better picture on how much sales tax I am subject to on a daily-basis.Thank you for your insights!Looking forward to read you.