QuickBooks Q&A

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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

my bank charges are not been pulled through via the bank onto quickbooks

how to post a deposit received

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I need to please process a credit note in Quickbooks for some product that a customer purchased and has now returned to me.

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The QB PDF downloads are being blocked by some protection software and the only way to allow the pdf's to be opened is by putting a password on them.   

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Have cleared browser cache, tried a different browser, rebooted PC, cleared windows tmp and cache files

I can not save my documents.  

I have spent way too much time trying to create a PO in QB Online Plus.  The error message I keep getting is that I need to "select an account for this transaction".  I have tried many different suggestions from the Community to fix it.  I then watched a Tutorial, and I see that there are two additional columns in the Tutorial that isn't in the version I am using..  and those columns are "Product/Service" and "SKU".  The first column I have is "Description".  I can see how that makes a difference.How do I fix this please?   

I have been trying to call quickbooks on the [Removed the phone number] to no avail, it says the number does not exist. I have been trying to login online but it seems my account was cancelled. I forgot to update my new debit card on my online account when I got it. I had to get a new card as my old card was compromised and someone made fraudulent transactions with my debit card number. How can I get in touch with someone who can help to reactivate my acount. Can you please help.