QuickBooks Q&A (Global)

I am currently running QuickBooks Premier Accountant edition 2020. I want to sign into my email so that my accountant can send multiple statements to multiple customers at once. The problem is that QuickBooks' browser seems to be terribly outdated even to load QuickBooks' own online help. Because of this, during the set-up process from Edit>Preferences>Send Forms, I cannot log into the email because it throws some errors about some scripts that aren't working. Whether you let those continue running or not, the sign-in page will not load. Next, I tried the manual way by selecting "Others" from the email providers section and manually putting the SMTP details:Server Name: smtp.office365.comPort: 587SSL/TLS: EnabledIssue with this is that my account has 2-step-verification. To get around this, I generated an app password from my Microsoft account. But that didn't work either. What other ways are there for me to get my email working with QuickBooks? Or is there somethi

Can you make multiple brands / types of business in quickbooks? I know you can have locations. So maybe that would do. Lets say we have a shop, and an online business, and a hotel. And the accounts should be totally separate. I am fuzzy on the technical terms, but I think I mean separate balance sheets, accounts, P&L, people, salary... everything really. They are not only locations, but different types. Would also have different tax requirements, e.g. VAT or no VAT.And also people would have different access, And the invoices would be different of course.

Hello, please i want to make an enquiry about QuickBooks Online:I am an Accountant and now I have clients that are more than 100 that I want to be managing their accounts on my QuickBook Online as an agency, Is it there any package on QuickBooks online that can allow me manage up to 100 clients on one Quickbooks online account?If no, what advise can you give me on how to go about it? Thanks

We are planing to shift from a local qb to a online qb , is it possible to migrate our data to the online version 

An employee made a purchase with personal funds and submitted for reimbursement.I followed the directions here: https://quickbooks.intuit.com/learn-support/en-ca/help-article/payment-methods/reimburse-employee-quickbooks-online-payroll/L1ncPvsZl_CA_en_CA After creating the journal entry, the "Employee Expense Reimbursements Payable" liability account shows a corresponding positive balance. I then added the reimbursement to the next paycheque (managed through QBO payroll), as specified in those directions, and the employee was paid. However, the liabilities account is still showing the positive balance. It seems like there was no record created automatically when I paid the reimbursement to the employee. What additional step do I need to do to zero out the liabilities account now that the reimbursement has been paid?

Is Advanced Inventory available in south africa

I often create Bills for my upcoming expenses to keep track of them and remember to pay on time, on the Bill I put the appropriate category, as professional services, equipaments, taxes, etc. But once i make the payment and match it with my bank statements, all those payments category are shown on reports and on the reconcilation view as "Acconts Payables" instead of the original category, making it hard to get a real description of what that expense was originally about. What would be the best way to approach this? Should I jus stop using Bills and just use Expenses?

I want to know how to add multiple currienes

Our procedure is we generate or send Delivery Receipt or Delivery Note to our customer then issue Sales Invoice upon customer payment.

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Anyone else? This has been happening for months and I’m on the latest update.

Adobe n'est pas installé sur notre ordinateur.

I just linked my personal bank account and for some reason the transactions aren’t showing on quickbooks. It is only showing one transaction that is completely random. How do I get it to show all transactions? I received a part payment so trying to update/record this on the invoice but it won’t let me do so without having a relevant transaction on my bank. (On my banking app it is received, but it’s not loading anything on quickbooks)

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And need to set USD as a default Home Currency, but when I create a new account for a new company, QB assign MXN, maybe because Im in Mexico at the moment when I purchase the new subscription to this new company

I NEED TO CANCEL MY LAST AMERICAN EXPRESS RECONCILIATION

I borrowed money from business account as an Owner and I took it as a loan that later I have to repay it back into a business, so I want to know how to categorize that transaction and as well for payment of loan from Owner to the business account

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e g : invoice saved no accounting history on chart of accounts

how to enter payment received via electronic fund transfer

La nueva disposicion sera obligatoria a partir de junio de 2025

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