Other Questions

Hi,Before I go into the actual query I have, I'll just clarify a few things. We are an IT reseller. I am currently trying to reconcile the Stock account, it hasn't been reconciled in a very long time. I am currently working on the financial period ending 31st March 2022. We use SOS Inventory to create Sales and Purchase orders, and this is also where we track the stock. We do not actually hold physical stock most of the time. We use SOS Inventory to produce Receipts, which makes bills on Quickbooks, and shipments (which "ship out" the stock). When we reconcile the Stock account, the screen shows Bills and Journals (basically the shipments). Each bill has a corresponding shipment, and so when you tick off bills and shipments one after the other and everything is ticked off at the end, the difference is supposed to be 0.  The problem is, we have a few items that we purchased and we actually have with us. Due to different circumstances, those items were never sold so w

Hi I use a MAC desktop with Quickbooks and it works very well !my only gripe is that when i enter email addresses it won't automatically pick up ?i use Word / Outlook /and all microsoft suite on MAC I do used the main invoice email contact saved under clients details but have to send bcc to various other people this is where the problem lies ???can anyone help Regards Gary 

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We are looking for a new business credit card that will properly link with QBO. We tried Amex and have given up. We don't want to mess around with downloading CSVs. We just want a link that works, like it does with our bank accounts. Real experiences most welcome.

We  would like to employ an expert who can carry  out the full onboarding operation form QB desk top to QB+   please get in touch if you can help

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I have tried using online chat support for an urgent VAT problem (that's another matter).It was 21:43 when I tried using chat - which is stated to be open "We're open Monday-Sunday 8:00am-10:00pm British" - so it should be available now.-It is not, the Chat button is not available.On the other hand, there phone button, and while this is available, telephone support is not available at the moment (weekend at night).-Why is Intuit not allowing chat to be used when it is supposed to be available? 

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I've just started with QB online and are wanting to add existing invoices that are outstanding from the desktop version. I cannot for the life in me find how to create unpaid invoices. The New transaction list just shows:InvoiceMultiple InvoicesPaymentEstimateSales ReceiptCredit NoteDelayed ChargeStatementCan anyone shed some light as the Help section just says "Find and select unpaid invoice" ????

Good morning My supplier has provided me with some stock FOC to offset some other charges that my business incurred. How do I adjust stock like this in at zero cost, do I just create a bill with no cost against the products?The product will be sold out at full price and I want to reflect the 100% margin against these sales. I struggle to make any stock adjustments other than booking in against a bill.... thanks for your helpPaul 

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Hello. I use QB Self Employed. Why, in my 'Self Assessment Summary' report, does my Income Tax liability not take account of my tax free allowance? It taxes straight off my net profit.....I have set up my tax profile (with the exception of my Self Assessment Liability from previous year, which was skewed by a CGT liability).Regards.Martin 

Hello, In the standard set-up P&L report there is a line for Corporation Tax that appears to be unaffected by the standard Directors' pension costs expense account.  Why is that? (I am not using QB for payroll, just recording an employer pension contribution allocated to a standard expense account: Account TypeExpenses *Detail TypeCost of Labour Use Cost of labour to track the cost of paying employees to produce products or supply services.It includes all employment costs, including food and transportation, if applicable.This account is also available as a Cost of Sales (COS) account.  

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It's not my apple ID account so I do need to change it over.

My upgrade is not working

I am trying to migrate from Quickbooks desktop to Quickbooks online and it says I need to update to the latest version which is fine but when I try to do this, I am met with a Error 12007 on the file doctor. I have looked through other peoples questions and all I have seen are check if your internet is connected and to check if there is a firewall stopping the connection. I have done all these things and it is still not working. I don't know what to do but I need to start on Quickbooks online ASAP seen as the desktop version will soon be discontinued. Can someone please help. 

I have tried deleting and reinstalling the app. I have checked that the app has full camera permissions and I have cleared the data.

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How do contact quick books to speak to a human. It’s a joke

I have an issue which is not on the little prob solver. Please please please, someone who can help contact me. I all I wish for is a five minute call to help with the issue.

HiWe are facing too much issues with QB 2023 version

TSB

Hi. Just signed up for quick books Self-Employed. I am a sole trader and I use simplified expenses for my business miles- with this in mind should I put my fuel payments in the personal category seeing as it shouldn’t be taken into consideration for tax relief?Also I have a set amount of money transferred out of my business account to another account weekly for my wage. Should this be tagged as personal or business (owner withdrawal). Thanks, Steve. 

Hi,I'm self employed and have been increasing my use of Quickbooks over the past couple of years. In my first tax year I was only using it as a calculator, linked to my account but invoicing separately, this past year I have been invoicing through QB. I frequently have to add travel/parking expenses etc to my invoices, but as far as I can tell the way QB is set up those expenses seem to be added to my taxable income. How do I separate non-taxable reimbursements (parking etc) from taxable income (labour)? Is that possible?Looking through the help section there are mentions of Billable Expenses, but I can't see that in my settings, perhaps because I'm on Self Employed QB? I'm prepared to accept that I'm being an idiot, but I can't seem to do it.