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Hi,I hope someone may be able to help.I am in the UK and my clients all pay me in GBP. However, many software's and hosting payments I make supply their invoices in USD and sometimes Euros.The problem is, when I upload the receipts or forward the receipts via email it is accounting for them in GBP. For instance, I just spent $200 on a software but QuickBooks has accounted for this as £200. Is there a way I can simply deal with this?Thanks
Hello! I have managed to import over 5 customers form GoCardless for DD mandate with no problems. But starting from last Friday I can not find to import more of them, any ideas why? I am doing same thing - creating a customer on QuickBooks database, then going to IMPORT MANDATE and trying to find it but nothing appears on the end screen - its just empty.
I am new to quickbooks and also new to being self employed. I was advised that I needed a UTR code from the HMRC to enter into quickbooks. I have been in contact with them and they have sent me my UTR code. I am unable to find out where 'on quickbooks' that I should enter the UTR code If anyone can advise I would be grateful. I am not VAT registered if this makes a difference. Many thanks, Fraser
Has anyone else noticed that when you now type a date eg. 31/5/20 or 31/5/21 it now defaults to 1920 or 1921? It always used to put the correct date but now its changed, its thrown me right out. It's now defaulting to the year being 19XX
Hi I am running quickbooks desktop pro 2021 when i process a journal entry I am not getting any totals columns for debits and credits and also it will not allow me to edit the vat element I also use quickbooks online which allows me to alter the vat coding any help would be appreciated thank you
I’m trying to load my bank tax information. I keep getting the same message. I fill in my user name and password. Then I keep getting this message“Something unexpected happened.” “Try again in a few hours (101)”I tried again many times over the last few days and always the same message. Why is this happening??? How do I fix it?
I have a Quickbooks Self Employed account and each month I contribute to a pension started when I was employed before going self-employed. None of the categories seem fitting of how I should note these contributions.
I work for Natural Numbers Ltd , bookkeeping company please post respond to xxxxx@xxxxxxxxxxxxxx.xx.xx or xxxxxx@xxxxxxxxxxxxxx.xx.xx
Hi all I am hoping that one of your wonderful people can help me. As a company we are undertaking a high value and complex project, and I was hoping to be able to use Projects to keep track of the outgoings. However when I try to get up the project it INSISTS that I enter a customer. I do not have any one customer for this. (I guess our company is the customer.) There is a budget that I would like to track to however. Can anyone advise if I MUST have a customer name entered, if not, what am I doing incorrectly, or is there any work around anyone has found. All responses welcome! Thank you.
I am trying to install a trial copy of desktop premier 2021 on a PC that previoulsy had an older version of Quickbooks installed. When I install the "trial" download its asking for a licence number. How do I access the trial version. I dont have a licence number and cant find one for the trial.
Hi, I'm actually trying to edit a list of employees for use with the Project Hourly Cost Rate function. In doing that I realise there are several important lists that you might want to edit, but that you can't seem to access. Donors, Suppliers, Employees are all in this category. If you create a new expenditure, for example, the Payee drop-down gives you a list of all 3. But there appears to be no way to access those lists directly. This doesn't matter too much for Donors and Suppliers, you can always add a new name to the list, although you can't modify a name if it changes. But with Employees, you need to be able to keep an up to date list. At very least you need to be able to Modify a name, and a Make Inactive would also be very useful. Does this functionality already exist? If so, where? If not, please Intuit, add it. Certainly the Employee aspect is key to making use of the Project facility (which potentially is great). (For reference, I'm using QB Plus. I do not ha
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