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  • I have a UAE quickbooks and want to upgrade to Accountant level?

    From the answer: Hi  susanoh , An accountant is an additional feature of QuickBooks Online.... However, in the meantime accountant wasn't offered in the United Arab Emirates.

  • Delay in automatic bank feeds

    From the answer: Hi Accounts, I'm here to help and ensure that QuickBooks updates the latest bank feed.... QuickBooks Online updates bank transactions automatically every night.

  • how to set up a user

    From the answer: Good day, user454, Follow these steps too set up a user: Click the Gear icon.... Select Manage Users under Your Company .

  • Does this program allow for inventory tracking? if so, could we upload a list of parts?

    From the answer: Thank you for posting here in the Community,  amarquez .... Let me provide some information about inventory tracking in QuickBooks.


    From the answer: Hi Ali,  Let me share with you some information about QuickBooks Online training.... You can go over to this video tutorial for visual guide on how to work with QuickBooks Online:  QuickBooks Tutorials.

  • Good day, I need guidance on creating payroll in our quickbooks

    From the answer: Hi Vadavas, You can record manual payroll transactions using journal entry.... Let me show you how: Click the Plus icon.

  • Can emails be customized using HTML?

    From the answer: Thank you for posting here in the Community,  adragovic .... Let me provide some information about customizing your emails in QuickBooks Online.

  • I Want Put Sing And Stamp On Our Company Invoices

    From the answer: Hi  bluebooks.acc... , Thanks for dropping by in the Community.... Let me help you add your company stamp on your invoices.

  • hi there, can i know why my system suddenly pop out message "do you want to leave without saving?" every time i open any invoices. please advice

    From the answer: Hi there, finance .... This pop-up message appears when opening a transaction and you modified it without clicking the Save button.

  • how to to the refund to customer

    From the answer: Hi there, accounting .... If you want to refund the customer for open credit, prepayment, or overpayment, you can record the refund as cheque first.

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