This month, Mobius tells me I need to change my GL mappings so product shows as something other than product. Last month I could have a product on a CW ticket, and all was well. When confronted, they offer to charge you to make a custom module. Mobius is missing features such as appropriate handling of credit memos. The payment reported in Q3 was for 58k, the payment was made in Hungarian Florins. (no vat applicable but reported as purchase in Box 7). Step 1: Turn on Multi Currency In the Edit menu, choose Preference. Multicurrency effect on transaction amounts and balances QuickBooks keeps track of the line item amounts in both foreign and home currency, with the home currency amount calculated from the foreign amount using the exchange rate in effect for that transaction (foreign amount X exchange rate). This is better than nothing, but not by much. Just about to file Q4 VAT return, and note that Quickbooks has created an exception, for a payment incorrectly VAT coded in Q3 (EP). Factors specific to Sage Accounting, QuickBooks Desktop and QuickBooks. Frequently has minor errors that make no sense on the surface and need to be explained by Mobius/Connectwise.įinally, mobius and connectwise blame the problems on eachother when you call either one for support. However, all foreign currency amounts will be changed to the home currency values. Multi-Currency Support Refunds Support Can Work Along Other Systems On Single. This integration unchecks the "Pay Online" option, as well as never filling in the email address.Įrror messages are not user-friendly. Integrate your financial data stored in WHMCS into QuickBooks Online. Breaks infrequently - about once every 3 or 4 months.ĭoes not honor quickbooks online settings. Learn how to get access to QuickBooks Online including a possible free 30-day trial version often offered by Intuit, the owner of QuickBooks Online.
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