Other Questions

Dear all, I am sole entrepreneur and have difficulties in understanding of QB workflows. Can you give a link to a step-by-step instruction how to book certain causes? Case 1: I buy beamer (EUR 150) on amazon for business purposes. I way with private credit card, get Amazon confirmation. Where and what should I enter in QB? Case 2: I buy beamer (EUR 600) on amazon for business purposes. I way with private credit card, get Amazon confirmation. Beamer should be activated and amortize for period of 3 years. Where and what should I enter in QB?

Eg Purchase Orders, Payment Vouchers etc

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The cash memo option does not allow setting up negative numbers in the product and services line. Please let me know if you have a good way to record customers drawing amounts from their previous deposits. Thank you

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Kotak Mahendra bank stopped downloading bank transactions automatically in Quickbooks, we are uploading the transactions manually. Can I connect Axis Bank and download the transactions?

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i have some doubts?

 I need to make sure I am doing the journal entry right. Currently she sells the insurance then the broker bills her for the premium minus her fees and commission how would this booked??This is how it has been being done, is it correct?Client invoiced $2000Debit $2000 Bank Credit $200 commissions - via sales receipt Credit $1800 Broker Fee Payment to Insurance AgencyDebit $1,800.00 Broker Fees (Or Premiums)Credit. $1,8000 Cash (wire to agency)

My company purchased assets from another company and the asset purchase included AR and Deferred Revenue. How do I record these in QBO. The AR was paid on different days (as invoices cleared) and Deferred Revenue (basically prepay for contracts) was paid on various dates.

Our square account automatically records customer tips to a chart called Square Tips, a liability account.  Every night, we pay all the tips out of the cash drawer.  So my question is what would be the journal entry in QB to record that the Square Tips liability account is decreasing?

Hello everyone. I need help recording the $7,000 down payment made by the company's owner in the form of cash when he purchased the company truck at the dealership.So far, I have:Set the fixed asset account as "Work Truck" with an opening balance (which does not include the $7,000 contribution.) And,I have created a long-term liability account- detail "notes payable"- named "Truck loan" that does not include the $7,000 contribution. I appreciate all the help!

Why can I not get our VAT number to show on customer invoices. 

Hi, I downloaded the app on my android device but getting a blank screen, I have deleted it and reloaded but still the same

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any one is there

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Has anyone experienced this or know if you can set up a One Saas account elsewhere?

getting trouble in barcode purchase entry

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je veux imprimer mes factures avec la signature et tampon

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I cannot view my apps screen, trying to install a new app.

When I click on the "Discover Apps" link in my dashboard, I receive the 404 error. The section for apps in the left menu column is missing.

Contact number of customer care