QuickBooks Q&amp;A (Global)

When a tenant pays via ACH, the payment is deposited directly into the company’s bank account. Would that work the same way if they were to pay by credit card or Venmo?

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timcookinc

asked in Banking

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71

I was told that the mobile app is limited to uploading receipts. When will this feature be available again?

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UN COMPTE DE PASSIF DEPOT DE DEPOT CLIENT OU AVANCE CLIENT EST IMPORTANT DANS QBKONLINE POUR SUIVI DE CES DEPOT LA,FLEXIBLE COMME UN A/R, JE DOIS LE VOIR EN POSTANT FACT

COMMENT TRAITER LES AVANCES CLIENTS?

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does a new subscription start straight away with apple once you set it up or do you have to wait as i can't access my quickbooks page after signing up

i was guided to apple-google billing, i registered and paid £49.99 fpr 1 year at a discounted rate but it doesnt let me do anything on my page and keeps showing the subscription page

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if a advance received for business where will be record and why inventory items cost indicates in over head

if an advance received for business where will be record and why inventory items cost indicates in over head

141

While changing the format, it keeps saying the user has already edited, whereas i have not logged into any device. Not sure what to do .

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asked in Getting Started

I am unable to select more than one option in the QuickBooks Online Accountant Certification exam, which has caused me to fail twice. Please help me with this issue.

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Quickbooks is extracting figures from running balance on the Bank statement instead of debit and credit hence wrong amount is categorised. I need help on this.

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I'm trying to update my payment information but error message pops up saying "something went wrong". What can I do?

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111

is bulk entry availabe for all regions in in quickbooks advance subscription?

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282

asked in Manage Suppliers and Expenses for

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Juanalomo

Quiero en préstamo

Y qué tengo que hacer acá en esta aplicación

211

Is anyone else experiencing Quickbooks not working at all? I continue to get a message that says "something went wrong on our end".

It has been all day and none of the tabs work.

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I have tried to sign up to payroll, I choose the option I want and its just stuck loading. have cleared cache and data, tried different browsers, even tried on my mobile

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Can I change the predefined label text in an invoice?

I work in Spain and have been using the Quickbooks pc version for a long time now, and decided to use the online version. I want to change the text in the pre-defined header and footer labels. In the PC versions, you could easily do this, but I cannot find this option on the web version! Regards Paul

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Hi guys, my company is in UAE. Can I add online payment methods or do I need to connect a extern app for that?

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Monika-Queis-Brzakala

asked in Other Questions

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Why Inventory not updating after i Copy to Bill a Purcahse Order

Settings in Purchase order is ON

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The invoice dashboard is very useful but very limited. How can i have it show me custom date ranges? How can I filter it by location or employee without creating reports?

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K

D

dentalwellnessoflowell

asked in Other Questions

next expert to call me

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I'm having issues importing products for inventory, despite I put product is "in inventory", when it's uploaded in QB it appears as "non in inventory" how can I fix this?

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how to set up approval workflow for users

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141

asked in Manage Suppliers and Expenses for

We’re experiencing an issue in QuickBooks where employee hourly rates are multiplied by 10. Manual changes revert back. How can we fix or disable this?

We are using QuickBooks in our company to track employee hours and calculate labor costs. However, we are experiencing a serious issue related to the automatic increase of hourly rates. After entering a regular hourly rate (e.g., 10 EUR), the program repeatedly multiplies it by 10 (e.g., displays 100 EUR/hour), which drastically distorts our labor cost records. When I try to manually correct the hourly rate, QuickBooks eventually reverts it back to the incorrect value. The same problem occurs even when I enter a new item or attempt to undo the changes. I kindly request your urgent technical support and clarification on the following: Is this a known bug? Is it possible that there are automatic “markup” or “multiplier” mechanisms active in the background? How can we permanently disable this automatic correction of values? How can we properly update already entered hours? Thank you in advance for your assistance.

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After we do revaluation, the journal would be automatically posted to account “Realised Revenue exch diff-System". Can we change to another account? How to do so?

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