Other Questions

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Hello, I have just opened a new QuickBooks Online Sole Trader account. I want to send receipts to QuickBooks via email. I tried to follow the instructions, but there is no option to set up an email inbox in the "Receipt" tab. https://quickbooks.intuit.com/learn-support/en-us/help-article/accounts-payable/email-receipts-bills-quickbooks-online/L7r2LAQ7C_US_en_US?uid=m9wns3sj What am I missing? Or do I need to upgrade my account to use this feature? Thanks in advance.

I can’t connect my bank account even though the bank account is showing sharing and had the email from intuit to say connected ,but then the quick books says whoops somethings gone wrong

But I can not raise an invoice because I cannot have a product category that posts to a balance sheet account. Why not? Thank you

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Therefore if the credit card payment has already been listed in the transactions will it recognise those transactions?

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currently it is saying there are Null values and to look for an abnormal date format, however these are all normal

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They have to do bank transfers

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when creating an invoice, to add work to the invoice a list of all old jobs come up . how do i delete theses please

when creating an invoice, to add work to the invoice a list of all old jobs come up . how do i delete theses please

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I’m trying to use use QB mobile app on iPhone to view supplier invoices / activity. When I select suppliers and then a supplier that I know has some activity no activity is displayed. I can however see the supplier details. It looks like it refreshes but no supplier activity data is displayed. I reported this to QB a few months ago. Their response was that this is an urgent issue but it still remains a problem. 

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Hi everyone, I am using Sole Trader, have just moved from Self Employed version, I am trying to customize my invoices/quotes etc but whenever I click on customise I get this - https://qbo.intuit.com/app/appfabric-defaults/not-found - Not found I want to put my company logo on the forms, I have added the logo in the account settings - but it is not appearing on the logo and I cannot see where else to add/modify the logo on the form. Help pls... Mr Brooks

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Good day all, When dealing with Foreign Supplier Bills,  we enter them using the prevailing exchange rates on day of import. Each Foreign Supplier has their own account setup in the Currency of the Supplier (GBP). We then pay Foreign Suppliers about 30 - 60 days later using either of the two methods shown below. (I have shown currencies below as USD and GBP, as the currencies we use in our region are not very common.) 1) Paying Foreign Supplier from Local Bank Account held in Home Currency (USD).  - The foreign supplier is paid from our Local Bank Account held in Home Currency (USD). The bank converts this to Foreign Currency (GBP).- USD amount actually deducted by the bank divided by the GBP Invoice amount gives us the actual Exchange Rate used, and this is entered in the 'Exchange Rate' field in the 'Pay Bills' Window leading to either Exchange Gains / Losses. I should believe the process we are using above is straightforward and correct when paying using our