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  • How do I create an invoice?

    From the answer: left side menu sales>invoice and click new

  • Transactions can have only one foreign currency at a time

    From the answer: Welcome to the Community, unimaticwatches, I’m here to help share information about the Multi-currency feature in QuickBooks Online.

  • how to bill an expense

    From the answer: Good day to you,  user999 .... I'd be happy to help you in adding the bill to an expense.... There are two ways in adding Bill.

  • 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.

  • I do not have the Import Invoices Tab in my Import Data

    From the answer: Hi there, alexholding76 .... Let's try checking first if you're using QuickBooks Online (QBO) UK version.

  • 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.

  • IF I BUY THIS PROGRAM YOU HAVE TRANING

    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.

  • I can not find the invoice I should have added. It comes out of the search but it is not in the list. How is it displayed?

    From the answer: Hi there,  kt !... You'll have to extend the date range so you can find and match your invoice.... I'm here to help you accomplish this.

  • 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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