Other Questions

No text available

No text available

No text available

No text available

Hi Guys, I am having a problem with QBO - I have distributors who have varying levels of discount based on performance. At the moment I am having to add their discount on an invoice by invoice basis. Having so many Distributors it becomes a problem remembering their discount, and not wanting to give the wrong discount level I have to go to my old software (Sage), look up the customer, get their discount, then come back to QBO and add that discount... very time consuming and extremely frustrating knowing how easy this should be to implement. I have raised this and requested to an agent he requests the feature but apparently they only do it if lots of people are requesting it. I find it hard to believe I am the only person in the world banging is head against a wall about this??

Hi,I have been trying to manage my customer base both retail and wholesale, which is no easy task.I have read online that QuickBooks currently has a "Price rules Beta" available, is this available in the UK currently? Thanks, Jack.

No text available

No text available

Hi, I usually 'pay' myself £10/hour for each piece I make.Bearing in mind I never see that £10/hr as it gets eaten up in other costs...If I have 'paid' myself £4,800 for 4 months work, do I add this in as a withdrawal/wages even if I've never seen it and it's never 'gone' anywhere? So in theory the business owes me £4,800 in wages? Or as I'm self-employed for this part, do I not get to pay myself a wage and have that tax deductible? Thanks!

I have some start up costs I incurred in the months before setting up and registering as a self employed lone trader. I don't want reimbursement as I'm not a company, and it's all my money, but advice on how I can add them to my transactions and what categories? I have the receipts etc. Any help would be welcome as I need to file on 31st January. 

When some items are not delivered against a purchase order, how do I enter the bill and save the undelivered items for billing later?

No text available

accounting software free

No text available

No text available

No text available

No text available

No text available

Hi I'm trying to transfer my quick books desk top file to quick books self employed, I have been using simple start 2013 so have down loaded the latest free trial.I have opened the file in the latest desk top program and tried to export to online, it checks the file and says it's OK to transfer, I then log into the online account and it starts the transfer, I then get an email saying couldn't transfer the file, no reason just couldn't do it, What am I doing wrong ? Thanks James

No text available

No text available

Does any one know how to "upload" Stock Quantity Adjustments after you have done a stocktake en-massIt has to be done by an upload..... not manuallyOr does SlowBooks [sic] want you to manually key in 4,000 stock lines !!!!!I cannot be the only person asking this

Please assist with clearing bank review and payroll rectification A Duplicate payment was made on 1 employee wages and the employee immediately reversed the second payment back to company, how to clear this off the banking review and what action is needed on payroll / journal / hmrc?

Hi All, I have a supplier account which is in a total mess, is there an easy way to un-allocate all the payments and start a fresh without affecting the bank account reconciliations? Kind Regards Tony

Hello QuickBooks,I have a package which allows us to have 10 clients at a time and and I was being billed £22.80 in 2 months period for 10 clients. But in the month of December I purchased one more client so I was billed £38.88 why is that so ?Secondly, before 28th of December that is billing Date I removed 2 clients so now I have 9 clients in total but still my next billing month is January and no of clients I see is 11 still but why ? This is how it shows:Next bill date 28/01/2021Payment method: Master Card ending in Number of subscriptions:11Account status: ActiveNow the thing is I want a refund for charging me £38.88 in a period of one month instead of £22.80 in a period of two months and I have inactive 2 clients still it shows 11 clients and next billing Date is January 28th which should be 28thFeb Please help.Thanks your guidance is needed thank you.