Other Questions

Hello, We work with showrooms in the US, that sell to end clients, and one of them has described to us a process used by another (US) supplier as follows: 1. Supplier (us) writes the invoice and then sends the Showroom a request for payment via an email link.2. Showroom clicks on the link which takes them through to quickbooks and they enter the details from the clients check they have in their hands and it all magically happens..... ie the check is “paid in” electronically. Same process for Credit Card payments. 3. They then strike through the physical check so it can’t be used twice and send the checks in a bundle (every month) for our records. Is this a process we can do in UK QBO? Thank you, Alice

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HiI have created an invoice and saved this as a draft, I have now tried to view and edit this document but the computer is not allowing me it just states that it is retrieving the information. Any suggestions please.Thanks in advanceDebbie

Data for this company was migrated from desktop to online in December. It appears that the journal entries for the VAT return filings from before the migration are showing up as a negative figure on the Sales by Customer Report. They appear as a Not Specified amount. Any ideas why this may be or how it can be rectified? Many thanks

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Clicked on Employee - Report - 2016/2017 year, but P60 does not appear on my list

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I add my mileage manually as I use my Car for Personal trips in and around work (also I don't want yet another app tracking my movements). When I come to add my Trips to the mileage section I will start with the initial journey and proceed chronologically through the day. For instance:Trip 1 - Home - Client's address.Trip 2 - Client's address - Meeting locationTrip 3 - Meeting location - Home However, when I add the Trip 1 and then add Trip 2 / Trip 3 directly afterwards, the system often re-orders the entries as follows: (or similar) Trip 2 - Client's address - Meeting locationTrip 1 - Home - Client's address.Trip 3 - Meeting location - Home I'm hoping you would be able to help with this issue. Thanks,L

I am currently suffering from constant loss of connection between QB and my Bank (Barclays), which is making it hard to use the App as I am locked out from seeing up-to date information as I have to re-authorise QB using the Barclays Card reader. Any information on this issue and how to resolve it would be great. Thanks,L

I would like to be able to save my invoices as pdf files and write my own email and attach the files

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EG total payment £100 = invoices for £70 and £30. I can only seem to add one invoice?

I have just downloaded QuickBook Desktop 2019 hoping to run it in trial mode but before i can complete installation i need to enter license number and product code. Where can i get these code for the trial version?

HiI am trying to amend an employee's postcode and the system won't let me.  I am using QBOAP, the advanced payroll module.  I have no idea how the incorrect postcode was selected, as I certainly didn't enter it when setting up the employee, and I am unable to amend it to the correct postcode - the system is saying 'no matches found'.  I have double checked the postcode on the Post Office website and it is a valid postcode. Any help gratefully received, the support for the advanced payroll module is slooooow and I need to send out my payslips today and I want to show the correct postcode. Thanks

We have a client who forecasts hours and pays a month ahead.  They finished one of our consultants early meaning we owed them the money they paid upfront.  I issued them a credit note which is now sitting unapplied.  We have another consultant working for them and the invoices we are issuing them for their work they want me to take them off the money we owe them.  How do i log these invoices against my unapplied credit note?

HiCurrently when i click on a customer, the Customer Information Screen shows me Name, Address and Email address, is there anyway of adding additional info to this area, like phone number etc?RegardsKeith