QuickBooks Q&A (Global)

Our company file was originally set up without the multi-currency feature, which was enabled later. Since then, we’ve faced recurring errors and issues posting journal entries involving foreign currencies. Plan: Create new Bank, Customer, and Supplier accounts. Bring forward closing balances via journal entries as opening (“B/F”) balances. Mark old accounts as inactive. Before proceeding, please confirm whether making these accounts inactive will retain full visibility of all historical transactions, reports, and journal entries. We want to ensure this change will not: Purge or hide past data, Affect prior-period financial reports, or Prevent comparative reporting. Will inactive accounts remain visible in historical data while being excluded from future selections?

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How do I access my bank register?

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purchase vat rate

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How do I get a pdf bank statement into the right format for importing into QB?

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Gooday, I would like to find out whether apart from the monthly subscription fee, am I supposed to pay any other fee to the vendor/agent that sold and set this app up?

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When we have entry any invoice, looking these queries; The action could not be completed because another user was creating, editing or deleting a transaction with inventory products at exactly the same time. Please try again in 30 min. If the issue persists, please contact Customer Support.

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I put the rate of 22.50 in the products and services list but when I pull the product in the PO, it becomes 0.1927

As in, should I post the invoices to the purchase ledger and then allocate bank payments ? Presently I post the bank payments as expenses because I'm under time pressure to get the VAT done. I'm not a bookkeeper, I'm an accountant, so I dont think in pie of invoice terms !