QuickBooks Q&A (Global)

Trying to sort out what the two profiles are able to access from each other.

Before the Inventory page was updated, I would export a listing of inventory and it would give me the following headings in a spreadsheet Product/Service Name Sales Description SKU Type Sales Price / Rate Tax on Sales Price/Rate Includes Tax Income Account Purchase Description Purchase Cost Tax on Purchases Purchase Cost Includes Tax Expense Account Quantity On Hand Reorder Point Inventory Asset Account Quantity as-of Date It would export it as (Catagory:Product Name) under Product/Service Name I could easily modify multiple products at once, use excel formulas to extract new Purchase Cost Pricing / Calculate Sales price and import data back in using the gear icon and easily update 1000+ items easily. Now when I export is gives the following Product/Service Name Quantity on hand Item type Category SKU Purchase cost includes tax Sales price includes tax Price Cost Income Account Expense Account Inventory asset account Sales Description Purchase Description Reorder Point Preferred S

How can I disable Mobile Time Entry for one Payroll Manager while keeping Manage Timesheets permissions?

where is quickbooks time back up stored in the EU or US?

Le puse la moneda incorrecta a mi cliente. Necesito saber si existe alguna manera de cambiarlo. Por favor.

J’ai changer ma langue dans l’application. Cela me montre en français et quand je revient au menu. Tout est en anglais encore..

My current invoice is PHP. I want to change to USD. What to do?

I cannot generate and download management report. Been using chrome and edge.

It will only allow me to select "Since 365 Days ago" in the Reconciliation History by account. If I try to choose "All dates", it reverts back to Since 365 Days ago.

[removed]  [REMOVED] ID [removed]

I am receiving “We're sorry, we can't find the page you requested” error specifically when selecting Import Data → Invoices.

HI, DUE TO 4 DAYS I AM FACING TOO MUCH PROBLEMS IN QK, NOW DATE SETTING PROBLEM IF I ENTER PREVIOUS ENTRIES I HAVE TO CHANGE DATE FOR EVERY OLD DAY ENTRY

As detail answer as you can will be much appreciated. Thanks!

Regulations require Tax invoices to always show AED VAT amount and rate

when ever i make a bill for our supplier i have to manually change due date

I need to cancel my link bank account master card, because i haven't started my business yet. And today the subscription I made for the promo is already credited into my account, it shows that i had to pay $20 but, they credited my account into $41.20. So i have to unlink my bank account details and master card to QuickBooks.

annual accounts

Jelayca V has responded in "my client was reconnecting his bank feed, and somehow messed it up and created a duplicated bank account instead, what is the best way to deal with this please?".

factures clients avec abonnement démarrage

I am on the Plus Plan.

Time Reports > Payroll Reports is showing a blank white screen. My administrator has let me know that my settings should allow for access to this report, but nothing is showing.

I want to find the "project" menu

Can you show me uploading a bank statement to bank transaction please?

Payroll Taxes Payments

This should be a negative and then taking from my overall amount? Ie showing 1000 in one account and -765 in the other so net should show the difference of 235 but it shows 1765 instead