QuickBooks Q&A (Global)

The transaction is a deposit, and I matched it to a Journal Entry (JE). Since it was previously reconciled, I now need to manually reconcile it. However, QuickBooks is preventing this, stating "Inclusive tax type is not allowed." Please note that the Journal Entry has no tax applied. Could you help me understand why this issue is occurring?

Hello. Customer paid an invoice in June. That payment has been applied to the invoice and reconciled in June.In October we received a charge back for that invoice. How to create a charge back and apply to that reconciled invoice?Thank you.

Remove my suspension please

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If I accept card payment through Revolut I am charged 2.5% of the invoice.How do I account for this in transactions? At the moment I am using the split function to do it manually. Is this correct?

Yes, I have tried disconnecting the account and reconnecting it. I still get this error. Yes, I know people mention manually updating the records but I thought this was supposed to be automated... thank you

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We made a new cusom role named "Sales and Inventory" and added all sales access and inventory access. But We can't make "Inventory valuation Summary reports" and other inventory reports accessible.

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I could not found this option

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i have already sold the items to the customer but now i have the amount in hand how can i receive the amount and clear as well

I purchased and imported a product for USD1. While purchasing USD1= 1400 Home Currency. Now home currency is USD1= 1700The inventory valuation is still showing 1400, and the cost of the sales is still showing 1400, which is not correct.