QuickBooks Q&A

I have classic report saved to my customized reports to do what I want. However, with the new modern report, I can’t get the report filtered the way I want it. I want to create a remittance detail report that just shows the bills that are being paid and not include the actual payment. I’m trying to filter on the transaction type for Bill, but when I do it says there are no transactions available. I’ve included a screenshot of the before and after. 

Qu'est ce que le sous-type Passifs salariaux

billing not deducted, though there no change in credit detail.

Unable to add expense error code 6000

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I recently transferred from a Windows 10 computer to a new computer with Windows 11 and the fonts and icons in my QuickBooks Accountant Desktop are horriblly small.  I've gone into the Reports and adjusted to a larger font there, but I just don't see where to make the words and icons on the Home page larger and more readable. 

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1.As we are at end of the year, i wanted to record accumulated depreciation of my all Fixed asset .2. i am not sure if we created a proper  depreciation account for  each Fixed Asset/type, hence i want the steps to create  and step to record the accumulated depreciation ,so the effect will take place .

My custom style form dun have the function to insert an image, either signature or QR code at end of the invoice.

Goal is to see how i can make use of claude to streamline bank record matching, fix gap in transaction etc

in gst overview, need to change the end date

How come OCBC bank is no longer on my provider list to import my transactions...it used to be?

I need the transactions posted into Trade Receivable and Payables to display with classes. Even the transaction listing that I generated by clicking from Balance Sheet did not display any classes though I have assigned them

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Hi, I'm from Philippines. How can we get validation code for QuickBooks Enterprise Solution 10.0. Thanks.

New layout view in QBO has the function of Accounting Method (Cash / Accrual). Wanted to disable it and view all according to financial year instead. As the current new view display wrong figure & journal account in reports.

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Hi,My understanding is that QuickBooks Online pulls its daily FX rates from IHS Markit. Before using the built‑in FX functionality, I’d like to perform an analysis comparing IHS Markit rates against other audit‑acceptable sources (such as the Bank of Canada or Oanda) to assess how closely they align and whether IHS Markit would also be considered audit‑acceptable. I haven’t posted any foreign currency transactions in QuickBooks yet, as I’d prefer to complete this analysis first before relying on the quickbooks FX rates (IHS markit rates). In this context, is there a way to generate historical daily IHS Markit FX rates directly from QuickBooks Online? If the analysis shows that the IHS Markit rates used by QuickBooks are reasonable compared to Bank of Canada or Oanda rates, I would prefer to use QuickBooks’ default FX rates rather than manually updating or maintaining my own FX rates during bookkeeping. Thanks!

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i want the person to be able to see the accounts and profit and loss and aging reports but cannot make any amendment. So under what role is that

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Hi  My company is GST exempt. Quickbooks is trying to verify my tax location by asking me for my GST ID. I do not have a GST ID, I only have a UEN number. Does anyone know how do I change this?  Thanks