Other Questions

How can i increase the amount i'm allowed to type in the "message on invoice" area. Some of my techs notes are extrememly long and the customer wants the entire note.

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We are in Indonesia, and our tax ID includes chars like "." and "-" but the input field for Tax ID in QBO seems not to accept them. IS there a way?

Hello. I am an implementation engineer at the TurnKey Lender company.Currently, we are preparing a demo for our customers in the USA. The customers are wondering if we can interact with the QuickBooks system. So, we need to check the integration capability.E.g.: If our system needs transactions from QuickBooks - May we get them using some your API (REST API, SOAP, etc.)Our customers use our online lending platform, but want to know possibilities to integrate with your system - I mean to get data from QuickBooks and to send data to QuickBooks from our system (e.g. transactions). We want to understand possibility to transfer data between two systems.Could you please assist with this?Thank you

Can l help you!

Am using QuickBooks plus and i wan to edit one role of the users. No place or access for Admin to change or edit old user roles  

comment puis je savoir comment supprimer les données pour repartir a zero

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Hi,I am installing QBO for a not-for-profit in Niger and wondering if any of the community has done so.  If so, which Payroll product are you using...since QBO Global does not offer the Payroll module.Thanks

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Theank you

Was wondering how I can get goods to sell

Pp

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how to connect CRM salesfroce app with quikbooks ?

It appears to be trying to Open in App but fails!?

Hello, We are a subcontractor, and we are getting warranty works after the job completion. I'm trying to figure out how to set up the warranty work in QB desktop since this will be an expense and OH cost. I

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I have Quickbooks global and I have invited my accountant over 10 times over the past week. Morning, afternoon, evening. I have only myself and one other with access (I have 3 max on my account). He receives the emails with the link but when he clicks the link, he receives an error message.

profit margin in the project I have is 13.1 % not 15.1 % even tho i set it to 15.1 % 

I am using the projects feature to manage restricted grant funds for a nonprofit, using the International version of QBO.  Initially, I set up broad projects to track funds from different grantmakers. Then, I was excited to see that different projects can be added to line items of a transaction, so I created more narrow projects and divided transactions between projects to provide better reporting to grantmakers.  However, I’m now seeing incorrect data on the projects page when using line items. When a transaction contains multiple line items related to the same project, the expenses are correctly added to the project, but when a transaction has items related to different projects, the data is excluded from reports by project and P&L charts on the projects page. To recreate the problem, use this example: Imagine you are building two houses for a customer, and you order $10,000 of lumber divided equally between the two projects.1. Set up a customer.2. Set up two proje

Trying to apply a credit card payment to an invoice. Payment received is less the credit card fees, so I'm trying to add a resolving transaction to offset properly. What am I doing wrong? I always get the "Something's not quite right Select an account for this transaction" message, and it won't let me save. What am I missing here?  

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Just off a support call with QBO payroll elite support concerning incorrect simple retirement calculations. Employees for one of my clients have medical and vision deducted. The Simple contributions are being multiplied by gross minus the medical & vision deductions. This is incorrect because simple deductions are always from gross compensation. The support rep, Dani, told me that this is due to the order in which the deductions were entered. So since medical and vision deductions were entered first, the system will deduct these before doing the Simple calculation. The fix, she said, was to remove all deductions and add Simple contribution first. When I asked for an escalation because this was not per IRS rules, she said this wasn't possible. Does anyone have any insight on this issue? When did this change? My company reconciles Simple accounts and this has not occurred in the past.

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