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  • Revaluation of balance sheet item in foreign currency using closing rate?

    From the answer: Hi, In order to revalue or make changes to the currency, you may refer to the steps below; - click on the gear icon - click on the currency centre - select the currency > hover on the currency where you see a drop down arrow > you may click on the cu

  • Ao tentar cadastrar e conectar um segundo cartão de crédito (American Express Corporate) o QB da uma mensagem de Erro 101. Gostaria de saber se esse erro será corrigido?

    From the answer: Dear  rafael , Good day to you!... I am sorry to know that you have encountered such issue.... The error could be due to the changes from your bank website.

  • Como visualizar os itens em estoque via smartphone?

    From the answer: Oi Flamboyant Chaveiros, espero que esteja bem! Atualmente, o aplicativo móvel não possui o recurso para visualizar a quantidade disponível dos produtos.

  • api reports available

    From the answer: Happy weekend,  beldi .... I'd be happy to guide you with your budget tool report.... I advise you to contact our Developers if they can integrate your third party app to QuickBooks Online (QBO) so you can pull up the reports you needed.

  • Products / Services

    From the answer: o change which account a  Product/Service  item is associated with on the  Chart of Accounts : Choose  Customers  and then  Products and Services List.

  • Why are the Debits and Credits not showing up on my Transaction Detail by Account report?

    From the answer: Hello Paige, Debit and Credit columns do not show by default on the Transaction Detail by Account report, but I can definitely tell you how to customize the report to show this information: 1) When you run the Transaction Detail by Account report, si

  • Direct deposit payroll available for quickbooks online?

    From the answer: Direct Deposit is not yet available in Canada.

  • Downloaded Transactions HELP!

    From the answer: This issue seems to have been resolved with the latest update.

  • Returned ACH payment?

    From the answer: The withdrawal goes to Accounts Receivable and make sure you put your customer's name.... This will now show that his/her invoice is still outstanding, as it is.

  • reclassifying transaction account numbers

    From the answer: Hi James Since you are a CPA - you may want to get the QBOA (for accountant's) version which you can do this in - it is called reclassify transactions.

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