Other Questions

Hello, Is there a way to print just the subaccount on a check voucher and not the parent account?  Since it is printing both, the subaccount is no longer visible. Thank you in advance for any help you can send my way. 

The QuickBooks Desktop is an software where it will be download and installed in the PC (On Premise), Then why it has a yearly subscription $799/yr*

I don’t know what to say, when a company as big as intuit doesn’t have a direct customer service email for one of their millionth product. Here is my ordeal. I use intuit for my tax purposes and somehow I ended up choosing quick books online for bookkeeping (which is always deliberate when you have same name for 100s products they roll out). Since then I had no idea but for years they have been draining my account with monthly subscriptions for a product I never used. This was brought to my attention recently by my bank and a third party provider for better spend (I would definitely recommend having them ). I have tried calling them asking for a cancellation and a refund. They did neither which is ridiculous as they kept on putting me in loop for cancellation that it again slipped from my target. I am sure everyone is busy and I think they purposely make it so difficult to cancel a product because they would end up retaining. Lastly , I don’t understand the refund policy at all, for a

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I have two currencies USD and EUR in QB Enterprise Desktop version, the EUR is the preferred one so Balance Sheet comes out in EUR, i discovered a bug in the program, as when i try to create an assembly inventory item, in the BOM if i use parts from USD suppliers then it will keep them in USD and will not exchange them in EUR.In other words, when i enter a bill from a supplier in USD, the software automatically exchanges the total and it shows up in the P&L as EUR exchanged, which is correct, and even when i try to sell directly one of the items in the bill, it shows as EUR exchanged in P&L...so until now everything is correct.However, if you put this item in a BOM of an assembly inventory item, the price of this article will remain in USD and when you sell the assembly item it will remain in USD value, this is a big problem.What should i do? remove the USD bank account and create a USD equivalent in EUR, and delete all the bills from USD suppliers and recreate their accounts i

Hi, We are switching to use Quickbooks online starting Jan 1st 2022. We waited for a long time to get the audited balance sheet accounts balances. How to enter post-audit BS accounts' beginning balances of 2021-12-31 when you already entered transactions for 2022? It seems once there are transactions entered in that BS account for 2022, you can't enter/update the opening balance of 2021-12-31. Thank you in advance.   

I am using QB Enterprise desktop version, i am set for multiple currency, i am using EUR as my preferred currency, so my balance sheet is in EUR, but when i enter bills in USD the cost of the item in my BOM remains in USD where all the other items purchased in EUR, so in this case i have got a mix of currencies in the same BOM, which is wrong! how fix this? i need the item that i bought in USD to be shown in the BOM costing in EUR.On the accounting side, everything is correct, as the supplier was paid in USD and it is showing the equivalent in EUR, but the item cost itself remains in USD in the BOM.Is there a way to add a line with the exchange difference for instance on the Bill of Materials, so that i can fix this issue?

Quickbook Sales Receipt create using api with store cc info data which property to used in sales receipt create call with cc info?

Does QBO Global Jamaica have the tag feature? If not, is there a workaround for segmentation?

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Hi, I just wanted to download my company data. Would you be able to help as my subscription lapsed. ThanksDennis

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My goal is as follows:generate an invoice in our native currencyshow the total in that native currencyshow a line below that the approved wire currencyshow the amount due now (based on a percentage) Example:     Why? Two reasons; international currencies with the need to show both our native and another approved currency, and payment terms that are split into 50% due now and the rest in 30 days. Our agreed pricing program with clients is in our native currency. So we want to generate our invoices in our native currency. Some of our clients are not able to generate wire transfers in our native currency (NTD), they need to pay with another approved currency like USD. We need to show them the invoice in our native currency so they know we are not messing with prices, and then show them the total they need to pay in the other currency. This is super easy in Excel. Not so easy so far here.  Also, our terms are 50% due now and 50% due in 30 d

Hi   I am a 40-year-old qualified Accountant and Bookkeeper in my Country Zambia. I have loved QuickBooks from the time I started using it (5 years) locally in my country Zambia. I have completed and passed the QuickBooks Online International Certification. I have enrolled in the QuickBooks Pro-Advisor program and I have also enrolled in the Intuit Bookkeeping Course in Coursera. My desire and dream is to work for Intuit as a Remote QuickBooks live Bookkeeper one day.   From time to time, I come across some very attractive Remote Bookkeeping Jobs on LinkedIn as well as Indeed websites. Although I meet all the requirements and even with my QuickBooks Online Certification, I don’t get hired, even when I try to request for the same Jobs on a voluntary basis, I still don’t get hired. I am now wondering whether to continue with the two programs I have enrolled in, (QuickBooks Pro-Advisor program and Intuit Bookkeeping Course) because I feel that regardless of my getting certified

Hi, We have developed a QuickBooks app for the QuickBooks app store. We want to add a monthly subscription to our application. Is there any option available in QBO?

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App won’t refresh on iPhone and the ‘get signature’ link isn’t working

hello this is sardar when i am opening my account i got to this massage please guide me what should i do to open my account i have to save my data email : [email address removed]company name (selam hali berang grup)

Buenos dias, me pueden indicar como editar, eliminar o inhabilitar una tasa grupal ?

Good morning I was dismayed to find that about 10 rental receipts had the date of receipt showing as 1 year before the actual date. I thought this might be an absent minded user but it was exactly 1 year earlier and today it happened again but the September 2022 date was changed to May 2021.We are using Quickbooks Online. I changed the 10 dates to 2022 without incident but today it says if I change the date it will upset the reconciliation. Also what other bad dates are there? How do I find out and why is this happening?Thanks

Good morning From March 2022 to September 2022 in some of the months the rent receipt has been applied to the wrong month. For example July receipt was applied to April invoice. The tenant is up to date with the rent so it should say March applied in March through to September applied to September. How do I fix this? Thanks

Dear All Are you happy with the decision of Quick Books to stop the support for and release of new desktop versions while same is not the case in US? What happens tomorrow if there is no internet? Does the world stops to operate? Regards Rezah Cotobally 

Hi,I need to transfer/migrate all data from quickbooks to tally prime. How can i do 

The node 'RecurDataRef' is not received in Transfers API but it is specified in API Doc.Will this be supported in API ?

I have several times during the year transferred money into the business to support it in its early days. These are from my private funds and I wonder how this should be recorded in Quickbooks? The system thinks it's revenue, but it's not... Please advice.