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and: Can I have items on the same invoice with multiple sales tax rates? 0%, 1% and 8%

Resolution for 'and issue: 'Can I have items on the same invoice with multiple sales tax rates? 0%, 1% and 8%' available: Yes.

The and 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 and issue yourself by looking for a resolution described in the article. If it is a complex and issue or you are unable to solve the issue, you may contact us by clicking here or by using other and support options.

For more information about resolving issues related to and in Quickbooks/QBO or to get support for the issue 'Can I have items on the same invoice with multiple sales tax rates? 0%, 1% and 8%', click the link below:

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and: I need to get a report of my top 100 clients by total spend AND show their contact details (using QB2014 Enterprise).

Summary reports don’t show Details. Detail Reports show Details. Every report has a perspective; you are asking for a Mixed Perspective.

You are asking for List info = name, address, etc. Or Info from the specific sales transaction = the Details. That won’t be on a Summary report.

You can send the […]

Resolution for 'and issue: 'I need to get a report of my top 100 clients by total spend AND show their contact details (using QB2014 Enterprise).' available: Yes.

The and 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 and issue yourself by looking for a resolution described in the article. If it is a complex and issue or you are unable to solve the issue, you may contact us by clicking here or by using other and support options.

For more information about resolving issues related to and in Quickbooks/QBO or to get support for the issue 'I need to get a report of my top 100 clients by total spend AND show their contact details (using QB2014 Enterprise).', click the link below:

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and: Is there a way to run a profit and loss report that compares current year to prior year AND budget?

Nope.

Not in one report.

Resolution for 'and issue: 'Is there a way to run a profit and loss report that compares current year to prior year AND budget?' available: Yes.

The and 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 and issue yourself by looking for a resolution described in the article. If it is a complex and issue or you are unable to solve the issue, you may contact us by clicking here or by using other and support options.

For more information about resolving issues related to and in Quickbooks/QBO or to get support for the issue 'Is there a way to run a profit and loss report that compares current year to prior year AND budget?', click the link below:

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and: Is it possible to have a customer AND a vendor with the same name?

Not exactly the same.  You can have, e.g., ABC Co.-C and ABC Co.-V or use curly quotes like ABC […]

Resolution for 'and issue: 'Is it possible to have a customer AND a vendor with the same name?' available: Yes.

The and 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 and issue yourself by looking for a resolution described in the article. If it is a complex and issue or you are unable to solve the issue, you may contact us by clicking here or by using other and support options.

For more information about resolving issues related to and in Quickbooks/QBO or to get support for the issue 'Is it possible to have a customer AND a vendor with the same name?', click the link below:

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and: A customer needed cash. He wrote a check and I gave him cash from UDF. How do I record this?

Use Make Deposit and select the UF for that date. Add the check as the next blank line, no name, and “from” Other Asset. Add ANOTHER LINE and this is the same Other Asset but this is the negative for the Funds given as cash.

This is the total […]

Resolution for 'and issue: 'A customer needed cash. He wrote a check and I gave him cash from UDF. How do I record this?' available: Yes.

The and 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 and issue yourself by looking for a resolution described in the article. If it is a complex and issue or you are unable to solve the issue, you may contact us by clicking here or by using other and support options.

For more information about resolving issues related to and in Quickbooks/QBO or to get support for the issue 'A customer needed cash. He wrote a check and I gave him cash from UDF. How do I record this?', click the link below:

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