QuickBooks Q&A

How can I change language display in customer detail to other language?because when I input the name in my own language (Thai) it cannot read.

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Since yesterday late, 16 February 2024, I cannot access any of my client profiles.  Please assist

i don't want standard users to be able to run reports

When will QBO bring the supplier GL function to QBO as they had in QB Desktop?Currently, we have to export the supplier transactions and delete the expenses in Excel sheet. Add column balance and manually create a formula so the bills can be added and the payments can be deducted. There must be an easier way???

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i have paid provisional tax for my company . how do i set up the correct account in the chart of accounts

Desktop Version Souyh Africa

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My rates have changed, how do I edit the amounts

How so I reopen my old invoice?

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My petty cash data is in Excel. It is too much to type into Quickbooks by hand. I want to upload directly from .xlsx or .csv

Hi there Example:on January 1, I get invoiced on 90 days when my bought goods leave a European warehouse.The good arrive in my warehouse on February 15th How do I work around the fact that QBO does not have a "goods receipt note" to bring the goods into the inventory? How can I differentiate between GOODS ON HAND and GOODS ON ORDER?

I've reconciled my first month and it came out exact in qb online showing the beginning and endingbalances being correct.  But when viewing 'Transactions', it shows the bank bal on top with the qb balance on the bottom for each account, the bank account balance at my bank says $0, and that's not correct.  I manually import my transactions.  My bank doesn't work with qb.  It's correct in the ledger but just not on the display in 'transactions'.  There's no 'balance' column in thecsv file I import.  How could it not see it, particularly since it's in the register? Any ideas?

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Money

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What are all the steps required to process a debit card transaction?

Hi there, I am a returning user. I would like to find out al the steps you would need to take to record a business transaction which was paid for using a Debit Card. This Debit Card is NOT directly linked to any bank account. For example, let us say I contact a company to come and repair my generator. They fix it, and it is now time to pay them. O pay them using my Debit Card. The company in question would need to send me an account / amount that I owe them for the work, which I would then write up as an expense or as a bill.  I then need to pay for this expense / bill. Would I use the Pay Bills option in QuickBooks Online to pay for this expense? NB: I'm just using this as a general example. I'm mainly trying to find out what the process would be to record the Debit Card transaction

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How can I connectHow am I supposed to connectWhat am I doing wrong