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The supplier amount is like 10000 aed and all are cleared, we paid extra amount for supplier again but the bill is cleared, how to write that
I want to cancel my QB Online Global subscription that's free. I want to set up a QB USA subscription and can't do this until the Global one is canceled. There's no option available to connect to an expert unless it is a sales expert and the sales expert can't help. CANCEL, CANCEL, CANCEL.
The consultant put an address in UAE Instead of Uganda for my Company. Now I cant change it and cant pay my own subscription. He is not cooperating any more
i didnt got any kind respond from the support team still contineous the issues with me
A Payable bill keep recurring
Unable to copy phone number and paste when new customer added
under expenses what is registered in the balance sheet is under liability indicating a decrease right?
when i create sales invoice there is no option for add vat
If I want to copy a previous month's entry, it does copy with the full details only blank appears
By visa(🏧) Commercial bank of Ethiopia
We kindly ask that QuickBooks/Intuit: Remove EMAG Tech Solutions Ltd and the associated accountant user completely from our company file at the backend, as we are unable to delete them from the “Accounting Firms” list. Confirm our company as the sole owner, with no external firm or consultant having access. Review the consultant’s conduct and advise on any official steps to file a formal misconduct or fraud complaint if necessary. Provide clarity on the subscription records to verify whether payments were ever made by the consultant during the period in question.
This is within the Custom Field itself (i.e. order the values show in a drop down list) and also where the custom field can be shown in a table (e.g., Customers).
I understand that reducing the overall inventory value will decrease the value of the asset. However, my requirement is to decrease the value amount of a specific inventory item. otherwise it will affect my next purchase or sales in that item
how to modify the home currency
HELLO, HOW CAN I SEAL MY INVOICES?
My group operates in 2 countries and 2 currencies. I am trying to set up a chart of accounts. I am a retired bookkeeper, not an accountant. I want to have all accounts available in 2 currencies but it is not an option.
Soy contador, mi cliente, cambio el pasword de su cuenta bancaria conectada a QBO, y a partir de allí, se conecta por un tiempo y luego nuevamente se desconecta, y bloque la clave en el banco, lo han intentado varias veces, y siempre se bloquea.
when editing the invoice the activity column not there it only come in print preview only.
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