Quickbooks Learn & Support Online | QBO.Support

company gear: How can I have my invoices always exclusive of tax instead of always having to change it

Go to Company Gear>Account and Settings>Advanced>Accounting>Pencil far right to edit and change Default tax rate selection from Inclusive of Tax to Exclusive of Tax

This will will change for both your customer and vendor invoices.

Resolution for 'company gear issue: 'How can I have my invoices always exclusive of tax instead of always having to change it' available: Yes.

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

For more information about resolving issues related to company gear in Quickbooks/QBO or to get support for the issue 'How can I have my invoices always exclusive of tax instead of always having to change it', click the link below:

Details

company gear: QuickBooks Online is allowing the coding of the cheque to be the name of the account instead of the number. How can I prevent this from happening?

I believe you are referring to when you are posting a cheque in QBO?

Under Company Gear>Account and Settings>Advanced>Chart of Accounts (edit on pencil to the right). Be sure to check off the box that says “Show Account Numbers”. This will then enable you to choose the account number when coding […]

Resolution for 'company gear issue: 'QuickBooks Online is allowing the coding of the cheque to be the name of the account instead of the number. How can I prevent this from happening?' available: Yes.

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

For more information about resolving issues related to company gear in Quickbooks/QBO or to get support for the issue 'QuickBooks Online is allowing the coding of the cheque to be the name of the account instead of the number. How can I prevent this from happening?', click the link below:

Details

company gear: I’m using Quickbooks Online. Can we customize our own form e.g. official receipt, payment voucher etc.? If not, will you be coming up with such updates?

Sending customized sales forms to your customers will give your business a refined and professional look. QuickBooks Online provide five templates to choose from within the software. You can change colors, fonts, add your logo. You can have many different templates but just remember to name each one differently.

At this […]

Resolution for 'company gear issue: 'I’m using Quickbooks Online. Can we customize our own form e.g. official receipt, payment voucher etc.? If not, will you be coming up with such updates?' available: Yes.

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

For more information about resolving issues related to company gear in Quickbooks/QBO or to get support for the issue 'I’m using Quickbooks Online. Can we customize our own form e.g. official receipt, payment voucher etc.? If not, will you be coming up with such updates?', click the link below:

Details

company gear: How do I sign out of QB on this new pain in my ass format?

If you’re referring to the new look and feel design enhancements offered by Intuit (good to know you have a different name for it), sign out is still there.

Company Gear wheel at the upper right corner > Sign Out is located at far right at the bottom, right below switch […]

Resolution for 'company gear issue: 'How do I sign out of QB on this new pain in my ass format?' available: Yes.

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

For more information about resolving issues related to company gear in Quickbooks/QBO or to get support for the issue 'How do I sign out of QB on this new pain in my ass format?', click the link below:

Details

company gear: How do you delete a sub-class?

clicking here or by using other company gear support options.

For more information about resolving issues related to company gear in Quickbooks/QBO or to get support for the issue 'How do you delete a sub-class?', click the link below:

Details

company gear: Please refer to my query below

At this time, there isn’t a way to customise Statements in QuickBooks Online. It’ll use the default format.

To answer your second question, yes, the emails being sent from QuickBooks Online come from [email protected] as they are being sent from our servers. While there isn’t a setting available to change this, when […]

Resolution for 'company gear issue: 'Please refer to my query below' available: Yes.

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

For more information about resolving issues related to company gear in Quickbooks/QBO or to get support for the issue 'Please refer to my query below', click the link below:

Details

company gear: Do not know the button to push to start a reconciliation?

1. Click Company Gear on top right corner
2. Select “Reconcile” under Tools
3. Select “Account” to reconcile
4. Click “Reconcile Now” Button
Follow the instructions

Video:
https://www.youtube.com/watch?feature=player_embedded&v=Bhdi0WQwk5I

Resolution for 'company gear issue: 'Do not know the button to push to start a reconciliation?' available: Yes.

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

For more information about resolving issues related to company gear in Quickbooks/QBO or to get support for the issue 'Do not know the button to push to start a reconciliation?', click the link below:

Details

company gear: How do I stop system from auto filling other transactions when I change a category?

Resolution for 'company gear issue: 'How do I stop system from auto filling other transactions when I change a category?' available: Yes.

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

For more information about resolving issues related to company gear in Quickbooks/QBO or to get support for the issue 'How do I stop system from auto filling other transactions when I change a category?', click the link below:

Details