QuickBooks Q&A

I have a stock item that I have loaded that isn't stock on hand as yet as I haven't purchased the stock yet so no currency applicable yet , and cannot do a simply estimate to a customer as it gives me this error . I made the stock item inactive and redid new one and its still doing it.  This same customer will allow any other item so there is no error on the customer page. The stock item creation doesn't ask for currency so cannot see how its drawing the conclusion that Im using 2 currencies

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how do i expand the gst code under supplier's credit.  I am able to access in normal invoices but not credit note

Unapplied Cash Bill Payment Expense This special account is used for cash basis accounting on payment transactions. You can't delete it.

can i change the account traceable date

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The error message is We couldn't complete your connection.Try again or go back to select a different account provider. (571)

When I make a trial balance report for period (1/07/2023 to 30/06/2024), instead the numbers showing up are the last six months. I only discovered this because the numbers seemed extremely high for a 3 month period.I click on run report after setting the dates, My financial year is 30 September. Our audit check period is Jul-Jun. Trial balance did not run according to selected period but run only for the 9 months. I checked the community this issue was brought up in Year 2020 but till now 4 years, issue has not been resolved?

which option to select to give only view access while adding user

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Where is my data in QB

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Extend the trial period

On delivery notes creation company does not want to imprint invoice number. how to remove it? If you can upload template of delivery note without invoice number will be great help

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how to find out if my quickbooks online is using fifoor weighted average

now is essentials plan can add up to five user?

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Hi, I have invoice about 200 people, so many come back to say they have not received their invoice. When I log in on my laptop, no invoice, even though I know I did create one, so I creat another one. One day I looked on my app, and there the invoice is the I created 2 months ago, and send, plus the new one!  I invoice from my laptop and only use the app when I am on the go.  My invoices are also being sent to the wrong clients! I will invoice client A and the invoice will end by client C. I have not edited the details or anything. I have been using QBO for 3 years now with this company. 

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In received payment print format invoice and date not showing. How will i get it