QuickBooks Q&A (Global)

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For example supplier invoice total is $3500, surcharge is $12, bank feed is for $3512 but invoice total is $3500

How do I change the email templet when sending invoices?

I get this message when trying to export my Product List to Excel. You are accessing incorrect cluster for the specified company, please double check your base URL. -11017 SERVER

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Is this a scam?

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Email invoice not working

how to set up a cents per kilometer allowance

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Is there 'quick reports' in QB online?

It's not just one or two reconciles getting lost, the "reconciled date" is often dropping back a full year to a year and a half. It's been happening for some time now and wonder if there's anything I can do about it?

Can I move the scan receipt drop box in the camera window?

There are more than just a few errors in the way the previous owner kept his books. Accounting for equipment, tools, depreciated assets and so forth. I'm extremely precise and do not want to pay my accountant to fix these errors. I just want to start fresh, Jan 1. How do I pull this off?

What happened to the feature that would have a selection to include invoice number on an ach payment versus having to key it into the note?

i mean this Manage Users under "Your Company" column Click on Accounting Firms Click the green Invite button

How do i keep them seperate and apply the payments received?

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hello Sorry for disturb i want to ask a quetion How can i find report Profit and Loss Comparison Report period : from jan 2024 till Sep 2024 separet month by month

I have started a set of books with multi currency but I put in the wrong base currency so I cannot change it. I want to open a new client book in the correct base currency but I do not want to manually input everything. Can transfer transactions from old client to new client

My "company" is an HOA. We have an HOA software that is new and the Board wants to use that to generate invoices for the upcoming annual assessments. I am being told that if I must have invoice numbers, I will need to furnish those doing the invoicing with a batch file that includes the invoice numbers. So my question is, is there anyone who does not use invoice numbers? Can I turn that feature off and just identify my customers (homeowners) by their mailing address? Any complications with the QB software if not used? Historically, the HOA has used invoice numbers.

I have a QuickBooks Checking account and need to know the name my account is under. There is a propagation issue that is problematic. I have my personal name on my physical Debit card; the image of a Debit Card online shows an incorrect version of my company name; and I changed my company name to an LLC. When I ask Customer Service what the name is on my Checking Account, they say it is "QuickBooks Checking." I then have to be the one to tell them that is the name of their dumb product and they are unable to tell me what the name is on my own damn account. I can't find the information anywhere. WTF?

Have a client with multiple banks in foreign currency and I would like to generate a report at any time showing bank name Foreign balance and Euro balnce

We started using square as our merchant account because rates are lower than QuickBooks, after we asked QuickBooks agents several times to give us a competitive rate and they never would do so, or even a courtesy response on this question, and now QuickBooks has gone really over the edge and said going forward, they will not allow any 3rd party account transactions. So as of today, we are showing dollar amounts in the QuickBooks bank register with no names of the payee thereby creating another major bookkeeping problem for our CPA who will now have to go and try to match all them all up, at a cost of $200 hour, thereby causing us a unexpected major additional expense. When we purchased QuickBooks, it was based on the fact that 3rd party apps could be used with QuickBooks. It appears they want to now create a monopoly and force you to use only their merchant account app to collect money, which in our case is almost 1% more per transaction. Also we were able to add the square button to