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To get your latest transactions, click UpdateIf that doesn't work, there's a connection problem between QuickBooks and the bank. Try updating again in a few hours or tomorrow.(102)

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Advance entry is posted from the expenses. Now upon posting the JV from Advance payments to Amount recoverable to record the cancellation. But the suppliers statement is not recording this Journal Voucher posting. It is still reflecting Advance payment. However the Amount due is showing as zero. This representation is confusing. Please advice how to ensure the supplier statement is shown properly Advance payment done and now recoverable.

Explore all newly-added features in QuickBooks Online at a glance! June 2020   1.  Auto invoice reminders  Using this feature, you can now gently remind your customers about invoice due dates. No need to track the dates yourself or worry about sending too many reminders. You can also personalize the email message so it matches your business.   2. Send up to 3 auto-reminders! Earlier, only one reminder could be sent before, on, or after the due date of the invoice. Now, you can send three reminders in a combination of before, on or after the due date of the invoice.    Please note      1. Only new invoices created going forward will have reminders sent, so any outstanding invoices that              already exist and coming up will not have reminders sent.       2. The location of the setting stays the same, i.e. in Company Settings (or Account and settings) >>  &nbsp

I have QBOA program in US. We have a company in India. We subscribe to QBO for India that was the only thing available when we started the company. This program had option for 2 accountants. This option is not working. The most frustrating thing is the lack of support from QBO and QBOA. Covid excuse can only take you so far. I called the headquarter and they provided the number. I called the provided number as i have called other numbers. They put you on hold and disconnect. There is no way to reach any managers or supervisor. I compare the support staff in US with the India though intuit, it does not come close to being responsive. How do i get help for this reconciliation. I tried to sign up for the QBOA though I feel I should not have to but that does not work either. I have contacted support for the last few days from US and daytime in India.

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1. Locations need to be able to share an expense. For example, Quickbooks subscription should be shared across locations/departments/divisions. This feature is a must add.2. Assets may be loaned/donated to other divisions/departments. The individual department profit and loss should be able to track this transaction.

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I want to decrease the number of users in my current plan. Kindly guide me NB: I use QB enterprise version 2016; label is wrong because it didn't give me any other option

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I used the QBO Plus international version. I try to export data to QuickBooks Desktop but the "export data" option in gear does not export to QuickBooks Desktop. I searched on the internet there is a way to do it.Can I convert data QuickBooks Online Plus international version to QuickBooks Desktop? Please advise.https://quickbooks.intuit.com/learn-support/en-us/import-or-export-data-files/export-and-convert-your-quickbooks-online-data-to-quickbooks/00/186187 

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