QuickBooks Q&amp;A (Global)

how Can I git Company Id

how Can I Git Company ID Number

111

10 months ago

jamestsu

I cannot export receipt photo

Just subscribed yesterday (10th Dec). Added one expense and took a receipt photo. However cannot export the pic after I saved.

201

Turn off the Bill approval in QBO

How to turn off the Bill approval in QBO. Whenever I create & save the bill, it will automatically go to sent for approval. My client gave me access to his QBO, but my client also does not know how to turn off.

31

Hi,We are facing issues with payments for quickbooks. Same card was accepted previously.Error 81901.How to resolve?

Try a different payment method, or contact your bank or card issuer for more information (error code: -81901).

151

dear im facing issue with invoices and estimation in begging please call me back ti discuses and fix my problem thanks

im requesting a call from your one of team member to fix my issue thanks

61

asked in Other Questions

How to go to my integration

No text available

271

I want to UNSUB AND CANCELLED MEMBERING WUTH QUICKBOOK DUTE TO STOP BUSINESS . AT THE TIME BEING SO PLEASE FROM THIS MONTH STOP DEDUCT FROM MY ACCOUNT AND DELETE MY ACC.

No text available

171

K

10 months ago

T

TIMBER-LAND-FURNITURE-UPHOLSTE

why duble payment cutting

yesterday duble payment cut why return one month money back

91

10 months ago

A

AbdiNasir-Hassan

hell can you help me

hell

61

Can I renew my QBO subscription in Uganda using my Centenary Bank Debit Card?

A friend informed me that payments made using Centenary Bank debit cards may sometimes fail to reflect, so I would like to confirm this.

121

A

americandriverinisrael

A custom wants a list of invoices that are 3 years old. Even though he paid it is marked open. I can't figure out a way to see those invoices. Please help

No text available

591

A

Angolo--Farming

how do i change the format of the date to ddmmyyyy ?

No text available

81

I mistakenly unchecked the tick box on the right of my reconciliation screen and undid my entire reconciliation. I didn't save. How can I get it back to what I had saved?

This is my first time doing a reconciliation in three years (slow learner). At the end I saved my work. Then I wanted to see which items were unreconciled so I unchecked the tick-box on the top right of the screen thinking this would filter my reconciliation by unreconciled items. Instead it's unchecked all my transactions going back to the start. How can I recover the saved version of my reconciliation or have I undone my entire work?

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D

danielninabouret

TENGO UN ERROR (103) Y NO SE COMO CORREGIRLO

No text available

111

asked in Getting Started

Can't open an account - Philippines number +639xxxxxxxxx

I've received an invite on someone's QBO but I can't proceed on creating an account since it won't accept my number. I'm from the Philippines. Thanks

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Iman-Mohamed-Musa-Musa

can I set a time for training as am new in the system i found it too complicated

i need to know how to enter the product and details

61

I uploaded all my information from business checking to Quickbooks for 2024. I began putting information in the account now lost, how do I get back?

How do I get back to the original account I had opened to list deductible items from bank account?

71

How to record disbursements(payments made to a third party on behalf of a client) on quickbooks

No text available

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I

Iman-Mohamed-Musa-Musa

can I set a time for training as am new in the system i found it too complicated

i need to know how to enter the product and details

121

Can I get a report that shows the following data: Product/Service, Transaction type, Due date and Amount?I can't combine Product/Service and Due date in one report

No text available

101

I

Juma ShopNew Member

my name is jumaa

i want to add product for purshase oder

321

I have added the bank but transaction can not pull out from the bank and i cant see the transaction. bank successfully connected.

how can I see bank transaction once bank successfully connected with quickbooks.

171

Can you help me how I can less the total Withholding Tax in my Sales, like 2% for goods and 5% for services, it will less on my VAT Sales.

Example: 35,000. / 1.12 = 31,250. VAT Sales x 12% = 3,750. Output Tax 31,250. x 5% (Services) = 1,562.50 35,000. - 1,562.50 = 33,437.50 This amount will shows as my Net Income after deducting the taxes, please show me this formula in quickbooks

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