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QuickBooks Q&A
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My bank has been reconciled. My transactions are correct. What is this "In Quickbooks" amount made up of? It never matched the "In Bank" total.
I am uploading products (+/-1000) via Excel in bulk and want to also link the individual products with a preferred supplier. Individually I can link it, but cannot seem to do it with the upload. Doing it manually will simply be too time consuming.
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Dear All My Company using simplepay which usually take in the entries only after payment is done. As i just took over, I saw there was no entry previous Simple pay have one record which shown DR what and CR what, so I just Dr Same entry ?
I don't sign quotations and invoices. I want to send them without signing.
I have a new bank account
i want to talk to someone
We have a workshop and need to book stock out to a Job and in same time stock qty need to be updated.
As of 5 Jul 23 no transactions since 6 Jun 23
Hi to all,QBOL newbie: Does anyone have a solution for the above. In the list of products there is a 'Batch' option to 'Make Non-Inventory' but it is not active (light grey).
If I go to the old invoices they are there but not in the saved list
My screen has black background with white. How do i remove the theme to white and black
I need to record an expense which I will pay on behalf of a client and which I then to invoice to the client
Hi Why is my gst going to the suspense account when it should be going to A/R- customer or to the A/P vendor. How to map so that the gst goes to the correct accounts?
Hi, I have a bank payment from our home currency for the amount of $9,376.37 USD. This is to pay bills in 3 different currencies, the total bill amount being $9,376.37. When I pay the bills using a dummy USD account (as these can't be matched from the bank feed) QuickBooks adjusts the amount for exchange differences so the total amount paid is $9,453.61, exchange difference of $77.24. So now I have a bank figure of $9,376.37 from the bank feed & a balance of $9,453.61 to clear from the dummy account but the exchange differences are already recorded.Could you please let me know the best way to deal with these.Many thanks
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