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0
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70499
|
38
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Hi, I'm from Philippines. How can we get validation code for QuickBooks
Enterprise Solution 10.0. Thanks.
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0
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41300
|
21
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|
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1
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41199
|
12
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I always get a discount from my supplier on every bill. How should I
record that discount ?
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0
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31199
|
8
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1.As we are at end of the year, i wanted to record accumulated
depreciation of my all Fixed asset .2. i am not sure if we created a
proper depreciation account for each Fixed Asset/type, hence i want the
steps to create and step to record the accumul...
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0
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30409
|
9
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I am referring to chart of account.
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0
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28499
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8
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0
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26499
|
10
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I have created the customer. product and account in Lao kip, but when
creating an expense it defaults to usd. How do i change the preferences
to show the correct currency when entering an expense?
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1
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24497
|
28
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Under the Quickbook online (Plus) version, we are unable to change the
form styles of payment vouchers. There are only have 3 options under the
custom form styles which are Invoice, Estimate and Sales receipt. So,
kindly advise us that are there any ...
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2
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24298
|
18
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0
|
22399
|
22
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0
|
22300
|
8
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0
|
19499
|
28
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I've done the below - however that captured signature does not print on
the custom invoice I created. Capture signatures using QuickBooks Online
for mobile Open a new or existing estimate or invoice. Add any
transaction info, as usual. Select Get Sig...
|
0
|
19499
|
12
|
|
|
Hello all,I want to insert my signature and my company seal to the
invoice, preferably at the bottom of the invoice page. I am using
quickbooks online global version. Any suggestions would be much
appreciated. Thanks.
|
1
|
17600
|
5
|
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|
Have been try to update the bank feed from my OCBC business account to
no avail for the last 2 days. I have 2 QuickBooks online accounts and
both are unable to bring in the bank feed from their respective OCBC
accounts. The system just say that there...
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1
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17397
|
52
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Hi, I have two bank accounts GBP and USD. GBP is my home currency and
USD is my foreign currency, I raise invoice in USD for some of my
customers who are outside UK and EU. The invoice payments were received
in USD account. Can you please explain how...
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0
|
17095
|
15
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Hi all, my company changed its fiscal year from July to December. Hence,
the previous fiscal year was from August 2017 to July 2018 (12 months).
The current fiscal year is from August 2018 to December 2019 (15
months). Subsequent fiscal year end is D...
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0
|
15800
|
4
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Director has made payment/settlement to Supplier using his own personal
bank account. Accounting entry should be :Debit ; Supplier /
ExpensesCredit : Amount due to DirectorBut im not sure how to do it in
QB. Thanks
|
0
|
15699
|
1
|
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|
I setup a network environment successfully and ping both server and
client computers . Then shared the data folder located in
publicdocuments/intuit/quickbooks pos but still point of sale v11
searches automaticly the network and come up with nothing....
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0
|
15199
|
1
|
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QuickBooks Online is able to issue Invoice/Bill in different foreign
currency. However, when recording payment received/made, we are only
able to use the home currency bank account or the bank account with the
currency that matches the Invoice/Bill. ...
|
0
|
14745
|
0
|
|
|
|
1
|
14000
|
27
|
|
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I have funds in a USD account which was invoiced from September 2016
through July 2017.When I check the balance sheet as at November 2018,
the value in my local currency is incorrect. I suspect it is because QB
is taking the exchange rate set at the ...
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0
|
12999
|
1
|
|
|
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0
|
12986
|
42
|
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0
|
12899
|
22
|
|
|
|
1
|
11289
|
16
|
