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Hi, I'm from Philippines. How can we get validation code for QuickBooks Enterprise Solution 10.0. Thanks.

I always get a discount from my supplier on every bill. How should I record that discount ?

1.As we are at end of the year, i wanted to record accumulated depreciation of my all Fixed asset .2. i am not sure if we created a proper depreciation account for each Fixed Asset/type, hence i want the steps to create and step to record the accumul...

I am referring to chart of account.

Under the Quickbook online (Plus) version, we are unable to change the form styles of payment vouchers. There are only have 3 options under the custom form styles which are Invoice, Estimate and Sales receipt. So, kindly advise us that are there any ...

I have created the customer. product and account in Lao kip, but when creating an expense it defaults to usd. How do i change the preferences to show the correct currency when entering an expense?

I've done the below - however that captured signature does not print on the custom invoice I created. Capture signatures using QuickBooks Online for mobile Open a new or existing estimate or invoice. Add any transaction info, as usual. Select Get Sig...

Hello all,I want to insert my signature and my company seal to the invoice, preferably at the bottom of the invoice page. I am using quickbooks online global version. Any suggestions would be much appreciated. Thanks.

QuickBooks Online is able to issue Invoice/Bill in different foreign currency. However, when recording payment received/made, we are only able to use the home currency bank account or the bank account with the currency that matches the Invoice/Bill. ...

I setup a network environment successfully and ping both server and client computers . Then shared the data folder located in publicdocuments/intuit/quickbooks pos but still point of sale v11 searches automaticly the network and come up with nothing....

Director has made payment/settlement to Supplier using his own personal bank account. Accounting entry should be :Debit ; Supplier / ExpensesCredit : Amount due to DirectorBut im not sure how to do it in QB. Thanks

Hi all, my company changed its fiscal year from July to December. Hence, the previous fiscal year was from August 2017 to July 2018 (12 months). The current fiscal year is from August 2018 to December 2019 (15 months). Subsequent fiscal year end is D...

I have funds in a USD account which was invoiced from September 2016 through July 2017.When I check the balance sheet as at November 2018, the value in my local currency is incorrect. I suspect it is because QB is taking the exchange rate set at the ...

Hi, I have two bank accounts GBP and USD. GBP is my home currency and USD is my foreign currency, I raise invoice in USD for some of my customers who are outside UK and EU. The invoice payments were received in USD account. Can you please explain how...

Have been try to update the bank feed from my OCBC business account to no avail for the last 2 days. I have 2 QuickBooks online accounts and both are unable to bring in the bank feed from their respective OCBC accounts. The system just say that there...

Learn how to personalise and add specific info to your sales forms. QuickBooks Online gives you the tools to create attractive, professional-looking invoices, estimates, and sales receipts. Customising the appearance and layout of sales forms is a si...

Find out how to record billable expenses in QuickBooks Online Plus. A billable expense is an expense you incur on your customer’s behalf when you perform a work for them. You can easily record and track billable expenses so your customer can reimburs...