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QuickBooks Q&A
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Which version of QB do we have installed? The European or American one?
I would like to report an issue regarding email notifications. I have added my email address in the company settings; however, I am not receiving any notifications from QuickBooks Online. My email is "[email removed]" Could you please check this issue and advise what needs to be done from my side to resolve it?
There’s been a change in the app recently and now I can’t add a payment to my invoices, can someone tell qb to stop making changes if they don’t now what they’re going? I get it that often times you can change things and get more optimized, but the last few weeks it’s been a real hassle to get things done in qb. Just please for heaven’s sake stop this nonsense and just make the damn app working properly PLEASE
what the hell is going on with qb, every day there's new changes and every time there's something not working, how the heck can I get in touch with qb, it just sucks. why can't I get a chat open with qb. can someone tell qb to just stop making changes if they're not ready for it or tell them that they try it out first before launching a new change. I'm sick and tired of this. this is beyond stupid
When I edit the invoice, the customer's name is deleted from the invoice.
projects
my acc [removed]
It's kinda show a fast reload but then same screen it's doing nothing
I need to enable the Tax Account Mapping feature to map VAT In and VAT Out accounts for UAE VAT. The default system accounts are not suitable.
Hello AllHad Profit & Loss Detail report in QBPro online, but Cant Find it in Simple Start onlineThanks AgainRichard
I have already obtained the QuickBooks Accountant ProAdvisor Certificate after successfully passing the exam. Now I want to receive the Advanced Certification as well. However, this option is not available in my QuickBooks Accountant account. Could you please guide me on how I can access or enable the Advanced Certification?
Vendemos a nuestros clientes a credito tenemos 8 vendedores y necesitamos un reporte de cobro diario
An overpayment was made to a supplier so a balance is showing as owing from said supplier. However, a refund of the overpaid amount has now been made from the supplier. If I add this as a deposit and allocate it to the supplier, it does not show on the suppliers account and still shows that fuds are owed back from them. How do I rectify this?
I have checked currency settings and it seems correct
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