QuickBooks Q&amp;A (Global)

الربطمع هيئة الزكاة و الدخل؟

G

ghilanyh

asked in Other Questions

كيف أربط مع هيئة الزكاة و الدخل في السعودية؟

312

help, the income statement does not reflect the cost of sales; it has a value of 0.

No text available

121

We are facing an issue specifically with the Inventory Valuation Summary report. The quantities changing and are no longer reflecting the correct figures as before.

We are facing an issue specifically with the Inventory Valuation Summary report. The quantities and values are changing and are no longer reflecting the correct figures as before. Kindly resolve this issue at the earliest, as we require accurate data to present the report to the auditors.

91

can i print T4a slips in QB online?

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91

Import Purchase and CIF allocation to inventory

A

akhilt17

asked in Other Questions

I want to add CIF charges to Inventory value when I am importing the goods. is there any way in QB online plus, to allocate the CIF cost to inventory proportionately.

602

Z

zeeshan-ahmed

can i change language as per my user requirments.

i have user who want the language French. and other user he want in english. so how i can manage that

141

Can I change receivables from head to sub-receivable account and how?

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71

cost of sale is missing in profit in loss i have contacted the quickbooks team but they are unable to solved this issue is there any one to help and solved this issue

cost of sale is missing in profit and loss report. this issue arises on 14th February

111

Can I have the LAte Fees option turned on agin in Canada? There was a trial period and now they removed it. Has anyone else had this happen?

The late fees were not available to me. They did a trial version of it and I saw it in the settings as an option. Now they removed it and I see some of my invoices with a late fee charged on them.

30

For about a week now, the search option for invoices is missing. I've cleared the cache, it's still not there. I've tried a new browser, still missing.

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101

asked in Manage Suppliers and Expenses for

How I can change chf rates and payment to us dollars

Change chf to dollar

151

We are not able to select different currencies even if we have multi currency access. Tried to create a USD supplier but not visible to select USD. the same case with cus

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71

cost of sale is missing in profit in loss i have contacted the quickbooks team but they are unable to solved this issue is there any one to help and solved this issue

cost of sale is missing in profit and loss report. this issue arises on 14th February

30

Hello, I am using QBO (EU version). When I run the P&L and switch between Cash & Accrual basis, the figures remain identical. is this a bug?

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111

asked in Getting Started

Why don't I see the ProAdvisor tab in the Your Practice menu of my Quickbooks Online Accountant account? I have a Training tab, but do not have a ProAdvisor tab.

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231

How do I get my subscriptions to upgrade right away rather than way tell previous subscription ends

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71

My previous paid sales tax returns are are showing overdue. How do I correct them?

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301

asked in Manage Suppliers and Expenses for

P

patriciahandrick

A/P Sum Rep does not agree with Supplier Bal Sum rep for same period. 4 invs at period end identified as diff. These were paid after period end so shld appear. Ideas?

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D

debrahnjiri46

asked in Other Questions

CAN I TALK TO SOMEONE

NUMBER

71

URGENT: Backend Inventory Journal Issue – No Support Response

Hello, I have contacted support regarding a serious accounting issue but have not received any response, not even an automated acknowledgment. This issue is affecting my financial reports and requires urgent technical review. Summary: Inventory items were created on January 1 with cost values. QuickBooks automatically posted: Debit Inventory Debit COGS Credit Opening Balance Equity The items were later deleted. However, balances remain in COGS and Opening Balance Equity. There is no actual opening capital in the system. Reports are now incorrect due to system-generated backend entries. This appears to be a backend journal issue related to inventory setup. I urgently request escalation to Advanced Technical Support for internal ledger review. Please confirm receipt of this message and assign a case number. Thank you, Rawan

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do users given credential to log in?

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C