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AMOUNTS: Hi I’m running my first quarterly vat run at the end of the month. How do i capture all the items i am entitled to – ie 4 years of purchases and 6 months of services?

Your only options to include these transactions is to either date them within the open VAT period and make a note of the correct date within the memo of the transaction, or make an adjustment on the correct box to include the amounts.

Resolution for 'AMOUNTS issue: 'Hi I’m running my first quarterly vat run at the end of the month. How do i capture all the items i am entitled to – ie 4 years of purchases and 6 months of services?' available: Yes.

The AMOUNTS issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the AMOUNTS issue yourself by looking for a resolution described in the article. If it is a complex AMOUNTS issue or you are unable to solve the issue, you may contact us by clicking here or by using other AMOUNTS support options.

For more information about resolving issues related to AMOUNTS in Quickbooks/QBO or to get support for the issue 'Hi I’m running my first quarterly vat run at the end of the month. How do i capture all the items i am entitled to – ie 4 years of purchases and 6 months of services?', click the link below:

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AMOUNTS: Budgeting by Class in QB 2017

Let me share some details on how budgeting works in QuickBooks Desktop.

The amounts you’ve entered when creating a budget should equal to the figures of each class in the Profit & Loss Budget Overview. Since it didn’t match on your end, customize the said report into […]

Resolution for 'AMOUNTS issue: 'Budgeting by Class in QB 2017' available: Yes.

For more information about resolving issues related to AMOUNTS in Quickbooks/QBO or to get support for the issue 'Budgeting by Class in QB 2017', click the link below:

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AMOUNTS: Why are deposits showing up in Not Specified when I run an Expenses by Vendor Summary?

I’m here to give you information about the Not Specified amount on your Expenses by Vendor Summary report.

The amounts under the Not Specified column are those amounts which aren’t assigned to the filter you’ve chosen in the Display columns by drop-down menu.

For example, if you’ve chosen Location, the amounts under […]

Resolution for 'AMOUNTS issue: 'Why are deposits showing up in Not Specified when I run an Expenses by Vendor Summary?' available: Yes.

For more information about resolving issues related to AMOUNTS in Quickbooks/QBO or to get support for the issue 'Why are deposits showing up in Not Specified when I run an Expenses by Vendor Summary?', click the link below:

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AMOUNTS: A customer shorted an invoice. QB showed a Credit to cust., should be an underpayment. How can I change the amounts?

Resolution for 'AMOUNTS issue: 'A customer shorted an invoice. QB showed a Credit to cust., should be an underpayment. How can I change the amounts?' available: Yes.

For more information about resolving issues related to AMOUNTS in Quickbooks/QBO or to get support for the issue 'A customer shorted an invoice. QB showed a Credit to cust., should be an underpayment. How can I change the amounts?', click the link below:

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AMOUNTS: I just bought the qb 2018 and the chart of accounts columns on the right only show two digits, how do I show the full amounts?

put the mouse on the column divider at the top and drag it one way or another

Resolution for 'AMOUNTS issue: 'I just bought the qb 2018 and the chart of accounts columns on the right only show two digits, how do I show the full amounts?' available: Yes.

For more information about resolving issues related to AMOUNTS in Quickbooks/QBO or to get support for the issue 'I just bought the qb 2018 and the chart of accounts columns on the right only show two digits, how do I show the full amounts?', click the link below:

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AMOUNTS: How do I record a payment in Quickbooks in which a staff used the organization’s debit card to test a new online payment system?

“So there are multiple $1 entries that I need to record but they are not really income amounts because she is using the debit card for the same bank account into which the money is being debited.”

Use Banking menu > Write Check. Top left, from Bank and bottom, the expenses […]

Resolution for 'AMOUNTS issue: 'How do I record a payment in Quickbooks in which a staff used the organization’s debit card to test a new online payment system?' available: Yes.

For more information about resolving issues related to AMOUNTS in Quickbooks/QBO or to get support for the issue 'How do I record a payment in Quickbooks in which a staff used the organization’s debit card to test a new online payment system?', click the link below:

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AMOUNTS: I have a Bank of America credit card account with 3 employee cards tied to the parent account. I can’t get the accounts to be correct.

When you pay the credit card, you pay the individual amounts to clear them. Ie master card: payment card A. 1000, card b, 2000, total payment 3k

Resolution for 'AMOUNTS issue: 'I have a Bank of America credit card account with 3 employee cards tied to the parent account. I can’t get the accounts to be correct.' available: Yes.

For more information about resolving issues related to AMOUNTS in Quickbooks/QBO or to get support for the issue 'I have a Bank of America credit card account with 3 employee cards tied to the parent account. I can’t get the accounts to be correct.', click the link below:

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AMOUNTS: do I have to mark each paid invoice manually or there is an easy way to do it ?

You process Receive Payments against invoices; you can set the Preferences to auto-apply the payment, checkmark them yourself, put amounts in the far right column to allocate, etc. Please see my attachments.

Resolution for 'AMOUNTS issue: 'do I have to mark each paid invoice manually or there is an easy way to do it ?' available: Yes.

For more information about resolving issues related to AMOUNTS in Quickbooks/QBO or to get support for the issue 'do I have to mark each paid invoice manually or there is an easy way to do it ?', click the link below:

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AMOUNTS: How do I adjust column width on the reconcile screen to show full dollars of dollar amounts?

You can always make the column wider on the Reconciliation page. You can always make it wider by dragging the Split Horizontal icon on the right side of the column. This will let you view the full digits in the Payment (USD) and Deposit (USD) columns.

I’ve attached a screenshot for your reference, clicking here or by using other AMOUNTS support options.

For more information about resolving issues related to AMOUNTS in Quickbooks/QBO or to get support for the issue 'How do I adjust column width on the reconcile screen to show full dollars of dollar amounts?', click the link below:

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AMOUNTS: Can we convert different currency to home currency in custom invoice template that is imported?

Thanks for posting and I hope that you’re well. Our import style function despite having the mapping fields to display home currency amounts still has much work to be done for it to be fully compatible with multicurrency.

At present for UAE, only the default invoice templates would be able to […]

Resolution for 'AMOUNTS issue: 'Can we convert different currency to home currency in custom invoice template that is imported?' available: Yes.

For more information about resolving issues related to AMOUNTS in Quickbooks/QBO or to get support for the issue 'Can we convert different currency to home currency in custom invoice template that is imported?', click the link below:

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