QuickBooks Q&amp;A (Global)

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Kamran--Fazal

I am a new QBO user what are some unique ways of using TAGS with QBO

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I noticed that when I receive an over-payment in rent I am forced to resolve the difference. I there a way carryover the amount and reconcile it with the next invoice?

Invoices are generated at the beginning of the month. Currently I just leave the over-payments in the un-categorized section until the next invoice is generated

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Do you help on journal entry?I create new fixed asset account in chat of account and now i want to make journal entry but it's not appearing.why?

I created new fixed asset account in chat of account and now i want to make journal entry but it's not appearing. Why?

141

No sé cómo agregar inventario

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I've entered a quantity for every item in the bill, but I still get a message that says "Something's not right, enter a quantity for this item"

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Recently loaded opened a new bank account and new quickbooks under a newly registered business. I've connected my bank but no trans actions are loading from an Absa acc.

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We have a vendor that gives us a 2% discount if we pay the invoice within tens days. How do we apply the discount when we make payments?

We have a vendor that gives us a 2% discount if we pay the invoice within tens days. How do we apply the discount when we making payments?

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asked in Getting Started

Can I transfer transfer my data to another version of qbo?

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redsunsetredbones

what is the new red dot by taxes the helping human I spoke with said it is an engineering glitch

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asked in Other Questions

i need to connect google sheets to my dashboard how can i do that

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asked in Importing and Exporting Data

Sync With Etsy Issues 2025

I'm looking for support with the Sync With Etsy App. As of 3/19/2025, the Sync With Etsy app has stopped syncing my Etsy shop to my Quickbooks account. It appears that the app has been removed from the Quickbooks App Store. Seemly overnight, the Sync With Etsy app stop working and disappeared from the App Store without warning. Any information you could provide would be greatly appreciated.

61

Has anyone come across this problem before and how do I fix it?Trying to create a new tag, but am now getting Error access denied. No settings changed by the admin.

This is something that I do regularly. I am only getting this error since yesterday.

91

I need to record a supplier invoice in the item details, this portion is not showing in the window, just the general ledgers. Please help.

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asked in Manage Suppliers and Expenses for

Hello my art supplies for my Art studio are costing me more then what I'm receiving for classes in the studioHow do I stop all the supply expenses

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K

kwesi-goring

can you help my colleagues with accessing their account as they have been experiencing verification issues?

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I put my Tax Id and the machine shows an error won't let me continue to the screen where you can set up new taxes and deactivate the ones that are created.

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Anyone else having an issues with the app. I’m trying to view estimates, and the screen will lock not allowing me to scroll. Created estimates and invoices dont show

When I create an estimate or invoice, when I’m done and save, they seem to disappear. When I search for them, it lists all my old estimates and invoices. When I search by date (created today) nothing is found. I have to restart the app several times before it will find them. Now today, when I open an estimate to look thru them, the scroll locks after a second or 2 and I can’t move up or down thru the estimate. I’m very fed up with Quickbooks and these stupid issues

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asked in Manage Suppliers and Expenses for

How to edit payroll items prior to payment?

I use Auto Payroll in QBO. I have just started referecing the CRA to ensure my payroll items are correct. If there is a variance between QBO and CRA, how do I edit the scheduled QBO payroll?

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asked in Getting Started

Why does it say "invalid date" when setting up a product

Invalid date

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We Created Custom field category customer, when adding this field to a purchase order form will it automatically populate the data from the customers custom field?

For example - Each customer has a site number coded to their equipment, each invoice and purchase order should reference this site number, we added a custom field to the customers file and put the site number in this field. WE have this custom field show up on the purchase order or invoice. Will the data entered into the field on the customers profile carry over to the field on the purchase order if we choose that customer as the ship to?

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Hi my invoice has been paid,but it still showing as unpaid, how do I change How to charge the payment terms to upon receipt?

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