QuickBooks Q&amp;A

CTZEE12

Transactions to post in QB Online

Hi. I have a question for the above. Scenario as per below:a. Customer purchased gift packs from us via our website.b. Payment received through our bank accountc. accumulated amount will be used to purchase the gift packs from our suppliers.d. COS and delivery cost will be used from the amount we received in step (a.) I understand that this payment will be posted under Current Liability account first before we can recognized as revenue.My question is :1. Can I have a step by step guidelines to post the above scenario?2. How do we pay the COS and delivery cost using the amount that is under the current liability account?3. Why is my product/service that we linked the income account to the Current Liability Account did not appear under its account history? Thank you.

ginny-anroasia-c

Why are the quotation and Invoice format suddenly all wrong?

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sales-asro-com-s

Hi how to insert permanently the QR code (paynow) inside the invoice format?

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infiniteesg

Can the customer email changed automatically after system update their email address

Can customer's email address QBO changed automatically after we updates its account detail?

userarun

I want help for how to input SGQR image for the sales invoice

limin-unionbook-

Can I export Suppliers Credit note from Quick book online into excel?

I need Suppliers Credit Note into excel file

Why I cant connect my Airwallex bank account to Quickbooks? I cant see anything

info-asia-inspec

Banking

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Accountant could open invite but my company isn't appearing in the invite I had sent him.

joshuaisaacjeeva

Getting Started

dwdesignpteltd-g

Where to record employee commission

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131

useraccounts48

Banking

Do bank recon super low

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NOVA KEO [removed] 30000.00

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KROCH [removed] 500$ . xxxxxxxxx

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ABA VISA Card xxxxxxxxx BEN KEO

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helen-aabooks-co

May i know how to have the special item track expenses and items by customer option under my account and settings ? Presently I do not have under my Essential package

I need to record payment out of the retainer received which is a trust liability account and relates to the customer

helen-aabooks-co

How to record payment out of the retainer received which is a trust liablility account and relates to the customer ?

is there a function track expenses and items by customer ?

kristyjones

Record Inventory without a COGS account

We are using quickbooks on a farm and our crop income doesn't have an actual COGS account.  How do we work around this in quickbooks and still be able to track our inventory with the inventory feature?  I thought I could create a billable inventory income account that it would flow in and out of-but it won't let me create an income account?  Help

ABA xxxxxxxxx KEO BEN loan 20000$

NOVA KEO KEO BEN BEN BEN 20000

I can't search the list of Journal Voucher in the list format, previous I can do that, eg. If I specify CCWJV2309, all the JV start with CCWJV2309 listed out

paulinetok-china

Reports

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aliciawong15-20-

Hi, i am trying to use uipath integration service to connect to quickbook but it keeps saying there's a connection error?

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161

Manage Suppliers and Expenses

trust2020eyecare

Can the list of transaction for each supplier be put in order by date?

Some of the suppliers transactions are listed in order (by date), while others are out of order.  

plneo2014-gmail-

As company administrator, I am unable to change the roles of some of the users, what happen?

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Yang Shun Yu

Creating a customised sales receipt

Hello GuysAnyone knows if QBO can create or import customised Receipt format to use for generating receipt from QBO?

How can I make bank accounts of "business overview" show on right side of dashboard "Get things done" ?

lucas-lim-bkw-sg

Banking

If someone knows, please list out the steps for me, thanks.

141

cmarswag

Categorizing Snap Expense for Vendor Refund

I purchased an automotive battery that was being replaced on a customer vehicle. The replaced battery was returned to the vendor for a small credit (not equivalent) that was made back to the original bank card. I entered this credit as a snap recipe, but QBO doesn't know what to do with the negative amount. How do I account/what do I do to record this credit? The guidance I found online is inconsistent and confusing. TIA.