Other Questions

for Indian e-commerce sellers using Indian QuickBooks online

Which app works best for integrating indian quickbooks online with various e-commerce websites such as shopify, amazon, flipkart, etc

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ive had some customers at the past who didnt paid thier invoices (some of them did pay half but some of them didnt even pay at all) and i was wondaring is there any type of accounts for this kind of customers so i could add them and count them as loss or product or money and clear out thier acccounts.

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Our company finished to pay a long term loan, we didn't realize we over ppaid it untill the loan company sent a refund to our bank account. How do we record this. QB recognized this entry automatically and created a deposit entry on the banks to debit the bank balance and the loan account. Is this ok?

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Hello Team,Could you help me with the following question?How Quickbook calculates the Customer Balance?I mean what documents and how QBO uses to calculate the Customer Balance?

I have a client (construction company) that would like to separate his A/R into different categories. He wants to see them as "interior" and "exterior" sub accounts, instead of just one A/R. I have no problem creating the accounts, but I cannot save invoices to them. They automatically go to the parent A/R. Journal Entries do nothing but throw off the books and make it impossible to deal with. Any suggestions?

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I am dealing with bank accounts that have not been reconciled for 3 years.  The accountant has told me I do not need to reconcile the last 3 years and can just input the journal entries from year end, how can I do this in QB's Online?

I understand how to make them Inactive If I make a customer inactive, what happens to their information, such as invoices and payments? And if I make them inactive, is it possible to re-activate them if needed? Thank you,Lisa

Please advise how can we create a progress invoice by due of the quantity (considering that the line item is FOC)

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Hi there,I have inventorized some of my goods for costing purposing. Is there any way not to show those that items that I do not intend to sell but want to keep track of when creating invoice. The list is too long and it will be confusing for staff who create the invoice.    

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I need to open my old enterprise file to export the data to my new qb online. but not able cause my subscription ended. Is there a way?