Filter By
  • 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 .

  • 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.

  • 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.

  • Good day people..I am in Zimbabwe and I dont want the Zimbabwean dollar to show on my company invoice as I am dealing with USD only..How do I change the currency to USD?

    From the answer: Hi there,  mabledhliwayo .... If you’ve already setup these customers prior from turning on multi-currency, they’ll be under your home currency (Zimbabwean dollar).

  • What are the internal names of invoice parameters? Amount, invoice number etc?

    From the answer: Thank you for posting here in the Community,  adragovic .... Let me route you to the best place who can help you with the invoice parameters.

  • 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.

  • connecting quickbooks to paypal in UAE

    From the answer: Hi Anju, Welcome to the Community.... At this time, integrating Paypal directly with QuickBooks Online Internationl (QBO) is unavailable.

  • 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.

Qb community
Looking for advice from other business owners?

Visit our QuickBooks Community site.