Other Questions

Hello,I have recently been added to Quickbooks by a company of which I am a director. I signed-in and set-up my account.  All seemed fine, but when I next received a mobile phone bill from EE I noticed that I had been charged on my mobile phone bill by Intuit. Why? I never signed-up for whatever service this charge relates to. I was never informed that this would happen or what it was for. How do I stop this? Thanks.  

Hello, please help with muilti currency transaction.The company keeps records in 3 currencies:local currency,USD&EUR.  Invoices, bills and payments mostly in USD and EUROften there are situations when you need to pay bill in EUR, but there are no funds on this account, but there are in USD accountThe bank allows to pay EUR bill in USD – writes off the required amount at the cross rateThe question is how to book this operation in QuickBooks – money was paid from USD account – and how to take this payment to EUR bill.

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ايرادات محصله من العملاء تخص فتره قادمه

When the expenses paid through credit card are uploaded , both the expenses and the credit card account shows debit instead of expense debit and credit card card. How do I correct the entries ? Please help

I tried the QB online as a trail for 30 days after that I bought and paid since 2 days and till now I can't open my company I send alot of emails and chat with no action till nowWhat should I do?

We need to download QB data to migrate it to Tallyprime but our subscription is expired and we are not able to migrate it through the utility developed by Tallyprime

On our employee timesheets notes are listed after Fee Income type. Is there a way to filter out the notes when creating customer invoices?

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I need to generate a report on all of the vendors that paid my business since 2017 in a master excel sheet that includes the Invoice Number, Amount, Client Name and Project Name. Can you help me with simplifying this process instead of me having to manually go in and do this? I would be grateful!

my barcode scanner is not working?

Dear Sir,   Please help us to re-subscription of quickbook online india to use till Mar2023.   company ID [removed by moderator]

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Hi,Is there anywhere that users can suggest functions or changes to the software?I would like to see a column that indicates that an invoice reminder has been sent to a customerThank you

I don't know what to do anymore.I just spent 4 hours on the phone trying to solve an issue, only for the agent to disconnect. I was transferred a total of 5 times. Started with QBO support, then they said I needed payroll, then Payroll sent me back to QBO, then back to Payroll then back to QBO and then they told me to contact support tomorrow because they were closing. This is the worst experience I have ever had as a business or a consumer.No email address to even write to. A complete waste of time and money.

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Hi there, i mistakenly deleted a bill pending payment from one of my suppliers and now when i go into the supplier the balance outstanding still reflects the amount from the deleted invoice but there is no bill to correspond to the amount.Is there a way i can reinstate this bill or adjust the balance outstanding to remove the amount from the balance. 

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Hello,the Saudi Arabian Government has issued new regulations and transferring to the Digitalizing of market.and they have some requirements such as E-invoicing, API integration & Anti Tampering. they have issued the guidelines as in the attachment. and i wanted to know if QBO are going to provide the requirements of the regulations as without them no company in Saudi Arabia could use QuickBooks anymore. as i cant insert multiple attachment i will insert a link for them.https://gazt.gov.sa/en/RulesRegulations/UnderConsultations/Pages/implementing-E-invoicing.aspx  

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Hello All.  Hoping I can get some feedback here.  I'm currently using QuickBooks Online Essentials which is relatively new for me - seeing how you can enter transactions either with a "Check" or as an "Expense".  I saw some articles that said to stick with "Check" if you're actually cutting checks or recording checks and ACH's, and to stick with "Expense" if you're recording credit card or debit card transactions.  Presently when I sync banking to my online QuickBooks all the debit card transactions import in as "Checks", not "Expenses".  My question is, does is really truly matter if I'm using the Check vs. Expense to enter these charges?  Is there a way to change debit card transaction imports so they come in as "Expense" transactions or no need?  Any negatives or positives for either?  I'm used to using QuickBooks Desktop, so I just use the "Check" feature there.  I just want to be consistent.  Thank you in advance for reading this m

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I do the bookkeeping for a couple restaurants.  They need to add the employees' tipout to their paycheques.  I need to withhold CPP, EI and tax on the tipouts but I do not want vacation paid on them.  I do I set up the tipout to avoid the vacation pay.