QuickBooks Q&A (Global)

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My bank allows me to have accounts with multi foreign currencies. Whenever I need to make a bank transfer for a bill expense, I would first transfer to the foreign currency account (HKD to USD, HKD to EUR, etc) and then pay for my bill expense. I have a few questions and hope someone could help me:1) Should I setup multiple Inventory accounts in QBO to match the bill expense currency (Inventory - HKD, Inventory USD, Inventory -EUR)? Right now, what is happening is I would record a Transfer Funds from HKD Bank Account to Transfer Funds to USD Bank Account, it would have the correct foreign exchange rate recorded, and then when I make a bill expense (USD) to my Inventory (HKD), it would ask me again for the foreign currency exchange rate.2) I'm also little bit confused on Bills with foreign currency. The initial Bill entry allows users to enter the foreign currency exchange rate, and when I need to record the payment, it also allows me to update the foreign currency exchange rate. Is the

Are these 2 new apps on my desktop, Quickbooks Upgrade and Quickbooks Purchase, legitimate? I clicked on Upgrade. It showed a deduction I can take for 2021 Covid.

Loading the Accounts now is unbearably slow

When I set up quickbooks first, I misspelled something in address. And I've corrected this countless times, but it will not update it when I send invoices.

I've been trying to create an accounts receivable (QB standard account won't work for what I need it for) and then have the detail type be Accounts receivable, but for some reason it won't let me.

The invoice must be send to all the children, from one deceased parent.

Dear Sir/Madam….starting from the 1st ot April 2025 the Antillean Guilder ANG will be changing to XCG. Will QuickBook be changing the ANG to XCG? Please let the Curaçaoan Sint Maarten user know how to handle this change using QuivkBooks.

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It gives me the total mileage but it does not always record when I stop at the destination and spend 10-15 minutes there. Like a trip to pick up supplies.

Mistakenly I inactivate 102 account in the chart of accounts using batch action (make in active button). I need to reactivate these account but there is no batch action for reactivate? is there any other way instead of activate one after one account?

Send of batch invoices and statements

My kids bank accounts are showing up because I am a coowner of the account, I can not seem to figure out how to remove these accounts.

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I am compiling the corporate tax return for the period 2023-2024, but the protax app has pre-set 2022 and 2023 in the report template.how can I change this? Also, with the same report, the software identifies an error with box 480, related to the activation of box 95, which however i am not allowed neither to select nor to deselect ! can anyone help there hopefully?

sku from quickbooks donesnt match shopify

I'm trying to cut down on some of my accounts (due to the new limit on our plan) and wondering what the purpose is for the detail types - like having auto and administration expenses etc. These never seem to be subtotalled in any of the reports .. and seem totally useless.. and we end up creating parent accounts (which we don't really want to post to) but enable us to subtotal. is this pretty much the sum of the situation, or am i missing a way to use the account detail type?

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