QuickBooks Q&amp;A (Global)

Can't get specific columns to populate in custom reports. Specifically customer billing addresses, emails, and phone numbers

The column information is available in customer listing for all customers. However, the columns are only available for 1 out 20 customers in the custom report. What am I missing????

Byron-Greybe

I am setting up Quickbooks Essentials in New Zealand and don't have the Quickbooks Payments option or add payment services. Is this available in NZ?

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chrisgreenwood-a

Is the Expense Claims feature available in Online Advanced in Canada? If not, when will it be available?

I am looking to deploy this to our team so they can upload expense receipts via the QB phone app.

david39

email no longer inserting custom body?

Since New format applied

jon.raitt

Quickbooks pulled in no data for the months of Jan and Feb in my transactions. Is there a quick way to import these from my bank account, or do I have to do it manually?

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Does anyone else's IL-501 Payment Coupon and Instructions still show it as 2024 instead of 2025?

DFLS

asked in Tax

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asked in Manage Your Account

evesoncontracting

How can I renew my subscription if it was cancelled.

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i use quickbooks online. while doing bulk categorization i always select the right location but after categorizing i see those transactions under non specified in report.

MD--AL-AMIN

asked in Reports

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I can't find any of the banks I work with in Argentina. Do they usually add them if I ask?

Nicolas-Vassaro

asked in Banking

I CAN'T FIND MY BANK

Caroline-OBoyle

My bank transactions are not matching automatically even through there are expense receipts in the correct date range and amount

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Mohamed-Nabil

Can I create VAT invoices

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151

biting-zheng

I can't creat invoice

when I click customer and try to creat invoice. The screen doesn't have next progress.

How do i remove county sales tax?

brian225

asked in Tax

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paulrusso75New Member

Does anyone use Clover to accept a customer payment for an invoice and how do you apply it to the customer on quickbooks

An invoice generated thru QBO is paid with a credit card thru Clover. How do I apply that payment to the customer if it is journal in Clover sales

what category do I use when transferring funds from my business account to my personal account?

rich-s-sweeps

asked in Reports

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Asad-Jumail

Recipe capturing feature

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171

Why does bank deposit say select a bank account when Ihave selected a bank account?

Kathy-Williams

asked in Banking

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jorge-hernandez-molina

Does your team have a solution for matching unidentified bank payments received since May to the correct customers or invoices?

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Rounding of decimals in VAT returns. Revenue insist on NO decimals in returns so I always round down - omit cents in my returns. How can I get QB to ignore the cents?

maurice-mmchugh-

asked in Tax

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Can anyone assist me on drawing a customer report?

Michelle-Henn

asked in Reports

I need to do customer expenses, but cannot find how to do draw the report

191

hello239

hello how do I uncheck the option for employees to clock in on their phones? it wont let me uncheck the box and its grey

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ranjit.english

E-invoice for LHDN

I keep getting classification code error message when I want to submit the e-invoice. Why is that so? A manual upload of the same invoice on the LHDN portal seems to be okay.

admin377

Does anyone know what is going on with importing invoices at the moment?

Apparently there is an issue.