QuickBooks Q&amp;A (Global)

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pbentvelsen-onpu

Hello, when I try to view my chart of accounts in QB Online I get this message:ErrorSorry, an unexpected error has occurred. Please try again.What should I do now?

No text available

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19481948New Member

I charged a credit card. Wrong action. I reversed it. Does it show on their statement?

I did it by 2 p.m. the same day. Will it show up on the customer's statement?

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Muhammad-Mohsin-Zaheer

How to charge inventory cost to a project, reduce stock, and track expense without changing the already invoiced project value in QuickBooks Online?

We are an EPC solar contracting company using QuickBooks Online. For each solar project, we invoice the client for the total project value (e.g., PKR 10 million). After invoicing, we use inventory items (like panels and inverters) during execution. We want to: Reduce inventory quantities used in the project Allocate their cost to the project for profitability tracking Keep the invoiced amount to the customer unchanged What is the correct workflow in QuickBooks Online to charge inventory at cost to a specific project (or sub-customer), reduce inventory stock, and reflect the expense in the project report — without altering the already issued customer invoice? Your guidance on the best practice for this scenario would be greatly appreciated.

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how i can get trial balance for movements between two dates?

the standard trial balance give me the total of all movements till the end date of trial balance required. i want only of a specific period

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asked in Importing and Exporting Data

Delete all imported products to reimport a new list

No text available

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How do I eliminate the sales tax column from the invoices

No text available

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an i receive verification code via my email address: [info removed by a moderator]

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i receive verification code in my contact [info removed by a moderator]

receive verification code in my contact [info removed by a moderator]

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Shashikhan-Kulasinghe

I can not save my Journal Entry . It shows an Error message like this "When you use Accounts Receivable, you must choose a customer in the Name field"

can i not save my Journal Entry . It shows an Error message like this "When you use Accounts Receivable, you must choose a customer in the Name field"

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Track inventory for sales channels

i can not accass

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asked in Getting Started

Only one training is showing up in Training tab that is "Introduction to QuickBooks Online for Accountants" Can I get more?

No text available

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How to I refund a Downpayment to a customer. Neither issuing a refund nor recoding an expense changes the open balance of the customer.

Is there any additional step that i cannot find? I cannot see why it does not work.

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Can you properly apply my company logo and can you adjust the printing of my invoice?

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Hello, what is the method to correct a bank account that is off balance with a special exchange rate 5555 or something? I cannot find it anymore online.

After Audit adjustment some accounts went off balance and I remember years ago there was a solution with entering a special exchange rate. But I cannot find it in QBO help anymore.

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how should I correct pledges that are not linked to the correct income account on the P&L?

how can I correct pledges that are not showing in the correct income account?

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Problem requesting to print or preview invoice

No text available

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When I receive income from my accounts it is logged into QuickBooks as “sales”. I like to separate my income streams from different states how can I do that

I work in two separate states so when tax time comes I can easily calculate taxes for each state.

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asked in Manage Suppliers and Expenses for

we need for warehouses to connect for quicbook online

>Help me how to connect sos inventory to quicbook online? >What change if I connect sos inventory to quicbook online? > >Is it difference sos inventory and quicbook online according to the company ?

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How do you get the app to load faster

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islandfitnessequipmentNew Member

asked in Other Questions

No text available

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test the qbo app community

Updating Tax Information

Hi there, we recently updated our Tax Registration Number (TRN), I updated in the accounts and settings, but the old number still showing in the Invoice forms. Even creating new invoice form is the same old TRN showing. Any solutions for this?

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asked in Other Questions

test

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