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Home
QuickBooks Q&A (Global)

QuickBooks Q&A (Global)

QuickBooks Q&A

Getting Started
- 472 topics
Manage Your Account
- 2674 topics
Tax
- 1298 topics
Banking
- 1227 topics
Manage Customers and Income
- 4058 topics
Manage Suppliers and Expenses for
- 2283 topics
Importing and Exporting Data
- 446 topics
Reports
- 1296 topics
Other Questions
- 1653 topics

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10000+ Topics

Is there a place where I can obtain a SOC II Bridge letter for our annual audit for QBO?

I found the latest SOC II report but it's only through Sept 2024. We have been asked to obtain a bridge letter through the current period.

131

J

1 year ago

C

CinnamonW

asked in Manage Your Account

Has anyone permanently turn off quantity and rate warnings in advanced settings? Able to turn it off during a session, then it defaults back to on the next time I log in.

This pop-up warning really slows down editing large invoices. Makes the process sluggish.

20

asked in Importing and Exporting Data

is there any functions diff between Web & App? for example i cant edit the custom form from APP, but i can edit from Web

No text available

21

asked in Manage Suppliers and Expenses for

i want to do my accounts for 2024-2025 can I do this from scratch

the app updates automatically to the new tax year can i input my data from the previous year 24-25

20

fnb business bank account doesnt want to connect

No text available

152

asked in Manage Suppliers and Expenses for

How much does QuickBooks charge for ACH payment processing? Based on what I see online it appears to be a flat percentage of 1% with no minimum or maximum charge.

No text available

20

asked in Manage Suppliers and Expenses for

The colum "TRA Verification Code" seems to be specificaly created for Tanzania. How do I use it and where can I enter this code?

No text available

41

asked in Manage Customers and Income

how to change from estimate to quotation

No text available

141

I've had this QuickBook account since June of last year with my current bank vision and now it is not on the list to reconnect what do I do?

No text available

10

asked in Manage Suppliers and Expenses for

I am trying to set up payroll. Our payroll runs from (Month) 1-15 and (Month) 16-end. I would like the actual pay day to be about a week after the end of pay period.

How do I set up to "manage pay schedules"?

10

asked in Other Questions

Good Day, Can anyone give some guidance on inputting a cheque Ref No. on the Bill Payment screen?

No text available

81

asked in Manage Suppliers and Expenses for

porque el saldo de una cuenta es negativo

No text available

31

How can I add deposits when the income accounts don't pull up

Why won't our income accounts pull up when making a deposit

40

The transaction detail by tax code report is only showing "out of scope" and "exempt" tax type. Kindly assist

How do we customize report to show all VAT types

51

asked in Manage Customers and Income

will you assist me my QuickBook Account, when I record a bill the category Account doesn't show up but actually they exist already in chart of Account.

But when I create a new one Account it's working , what might be the issue?

81

Can I link my bank account to QuickBooks if my bank isn't on the bank list provided to me?

I'm trying to link my bank account. The bank I use is not on the list of Banks QuickBooks gives you to choose from . How can I add it?

10

asked in Other Questions

I need to caht with CUsomer Support and in the chat that opnes I cannot write anything! Help!!

I have tried to chat with Customer Support since more than 3 weeks, and each time the chat opens, I cannot writhe anything, I can see the letters when I write but inmediatly they erase. How can I chat with customer support urgently??!

93

can I have more than one deposit account with QuickBooks payments?

I'm interested in it using QuickBooks payments but it looks like I'm limited to only one deposit account. We have three separate accounts that will need to receive deposits through QuickBooks payments. Is there really only one account necessitating manual transfer process?

81

asked in Manage Your Account

is initial data input available to user?

since ytd is incorrect wanted to check initial input to verify data

20

D

1 year ago

N