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  • 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 .


    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.

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