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loads of uploaded receipts don't correspond with the transactions, so they make my expense lots more than they are.  There's no easy way to combine them, have to download the receipt from the cash one and upload it to the bank account transaction than delete the other one. There's no easy way to deal with refunds. When looking at transactions on the website by taping the little black arrow, you end up taping the scroll bar and loosing your place, so annoying. Because its not as straight forward as I thought it would be, it has taken me ages to get my accounts in order.  I would have been quick with a pen and paper. Im seriously thinking of closing my QB account.

I am in need of switching from QuickBooks Desktop UK to an Online version. I was told that QuickBooks Desktop UK is not compatible with QuickBooks Online US. Now that the US version offers Multi-currency we would (in theory) be able to use Online US. Online UK requires a UK address (that we don't have).  Has anyone tried converting their Desktop UK version to the Online US version? Is this possible? We need multi-currency, we would like to be able to process payroll in USD or our Local currencies (Online UK only offers Payroll in GBP currency) although payroll is not a need, it's a want.  We would like to have a support team that is accessible during US working hours (UK is 6+ hours earlier).  Does anyone have advice? 

Hi Everyone I'm new to Quickbooks and wondered if anyone can advise me with a step by step guide on how i enter a hire purchase agreement for an excavator over a 2 year period into my quickbooks Thank you

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Hi, I've spotted a fault with QBO. When you email a PO it shows this without having to go into the audit history:Last Delivery: Sent by email to email_address at Jan 5 4:06 pm Greenwich Mean Time However, if you change the PO's email address (perhaps you change the supplier) and press save, the email address shown in the "last delivery" notice changes even if you don't actually emailed the PO over to the new email address yet! It's a silly oversight by QB's. Cheers Nick

The supplier account shows the invoices on them but when allocating the bank bank some of the invoices are not following through to the banking application

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I have a screenshot I wish to share of this behaviour.

How do I get a pre-tax credit to be treated using cash accounting rules? Environment: Because I use cash accounting, sales tax collected is credited to my Sales Tax Payable account based on when my customer pays the invoice, not when I create the invoice.Process: at the end of the quarter, I run a taxable revenue report that shows the pre-tax amounts. I report this to the state, then pay the sales tax calculated & due on that amount. This debits my Sales Tax Clearing account. After paying the tax, I run Pay Sales Tax, which credits my Sales Tax Clearing account and debits Sales Tax Payable. Of course, due to rounding per invoice, there can be a few cents difference between the sales tax on the pre-tax total for the quarter and the sum of the individual tax collected on invoices. The difference is made up by adjusting sales tax before Pay Sales Tax, at which time the few cents difference is debited/credited to a tax expense account so it becomes either a tiny expense or reducti

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Hi, in using Quickbooks online. Does anyone know if it is possible to supress the printing of the customers name on invoices? I know I can delete the customer name in the customer record but, I want to keep the contact name for record purposes but don't want it displayed above the Company Name when the invoices are printed....any ideas? Many thanks, Rob

HiLooking for best practice advice. Have entered purchase invoices onto system from supplier. Invoicing by supplier has been duplicated in that we had to pay a percentage of the PO and then the balance. Supplier has presented invoices for both the percentage and the full amount.  We have only paid the invoice once. Therefore I have invoices on the system that we do not owe for.  What is my best way to deal with these invoices.  Such a enter dummy credits and put my story with them or should I simply  delete the invoices from the system.  Vat- tax exempt Code 0 - outside the scope of Vat. Looking for guidance on best practice.  Thankin you

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I've just joined up to the Quickbooks Self-Employed package and part of the setup is the tax profile. I'm wondering if I add my full-time employment income in the box labelled: Other Income (e.g rental) ? Because I guess they need to know my full-time income to ensure my tax I need to pay is accurate?

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Hi, I don't see Project after upgrading to Plus. Does anyone have a solution? Thanks

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cannot log in and link business account to self employed