Other Questions

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Hi there We are a trading business, that generally does not hold stock (and when we do so, it is only for a short period of time). As such we frequently process the customer invoice, prior to there being any stock on hand (as we have not yet received the supplier invoice).  How best should we track our product sold (we would like to track profits by product), considering the cost of sale often looks like it is zero due to the fact we have not yet processed the supplier invoice? ThanksKevin

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Hello, New to QBs, want to upload the same stock items but recognised in a different sales account. Quickbooks is not accepting the same product code twice. Don't want to change the product code to faciliate the sales account. Any solutions? Thanks

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While importing jason file created for GSTR3B with credit notes

Good day, Due to previous errors, our company has decided to close it's previous records prior to 2020 on quick books  online and start again from 2020 using the audited financials of 2019 for the opening balances. How do we go about this?

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I would like inquire about integration web-services that would allow us to automatically update quick books invoices on customer payment. 

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Hi there, I am in the early start-up of my business here in Portugal, (Australian-American). And I have been looking for Accounting software to aid in this process. I turned to Quick book's as I know they have a Desktop Version.But when I go to the website i'm quickly routed to the default European Portuguese site that does not have a Desktop version, only the Online version. Do you offer the Desktop version here in Europe?If not...Can I use the US desktop version instead? If so I might just find myself a Download from the US Amazon. Will that work? or will I need to do some V-P-N stuff to activate it?Thank you.

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Send the answer to [personal info removed]

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is QB online version have its specific version for Malaysia company ? 

Hi, I understand how to add attachments to invoices and have done this before.My questions are more about what the client is seeing on their end.I do not want the client to be able to see the attachments. When I add the attachment and click save on a previously paid invoice, this message pops up: Every time you save an invoice, your customer will see it updated on the online invoice page. If I do NOT have the 'attach to email' box clicked, will they be able to see the attachments? Also, if I save the invoice does it send them any kind of notification that I updated the invoice?