Other Questions

What has happened to the Batch Action Get Paid by Direct Debit?I need this facility as I import hundreds of invoices at a time.

  Let us know your questions about Practice manager and and we'll have an expert on-hand to answer you.       

Seems like the EXCEL export Stock Valuation Summary report, from Classic view, shows all zero values incorrectly. Exporting to Google sheets works correctly.  Modern view shows the values. Tried several computers, private window. 

I’m looking for information on recording home office utility bills.i use a business account for QBSE, however, bills for the office I use at home come out of a personal account. what is the best method of recording the allowable expense percentage of these bills in QuickBooks self employed?can they be recorded as a lump sum including all the bills, or should each bill be individually recorded?

How can I export all my data from QB DT in a format that I can import in SQL (Dynamics GP)

When entering an item the popup that appeared as you typde was a suitable width so you could read the products (the pop up overlapped the other columns). Now it is very narrow, as narrow as the column, meaning you only see the first part of the description, all of which are similar e.g. "O-Ring" " as the item ID# takes up the majority of the width.  Is it possible to change this back?I've tried various computers, private window.  

Hi, How do we add part payments onto invoices on QuickBooks Self Employed? It is frustrating me that I cannot keep track of what my customers have paid already. Many Thanks,

I have 8 years worth of Invoices that I wish to import into QB (both for value for money reasons and accountancy reasons) and I have arranged them into files not exceeding 100 invoices. I don't have Excel but do have (not boasting here,) OpenOffice Calc on my desktop. I don't wish to own Excel unless it's absolutely unavoidable. Each Invoice has a paragraph or two describing the parts and labour aspect of the job, full name and address and email details and the invoices have been exported to my desktop from the Invoice2Go platform. I have been meticulous on the spreadsheets which I've edited through Zoho Spreadsheets, then downloaded each batch of 100 invoices to my desktop which then gets recognised as the only spreadsheet software I have- an OpenOffice Calc document. Can't say I'm filled with confidence about this, as I get the impression that Open Office is somewhat sub standard. Absolutely everything, despite many adjustments to the spreadsheets, keeps failing on QB... I am wo

I have SSS installed on several PCs. On some, but not all,  the QBO login is saved so it doesn't have to be entered each time. Does anybody know how to configure this?Richard   

HiI can't print invoices from QB.  I can print them if I download them but unable to print before I email them to my customer as previously done.  Appreciate if anyone can help?

quickbooks is loading slow when opening a specific company under in a domain user. Can anyone help me to solve this issue. 

Hi, I would be grateful for some help and clarity on Directors Loan setup in Quickbooks. I am the owner and director of a company and I need to set up na Directors Loan Account for expenses I personally incurred that are business expenses. I may also give the company a loan in the future too.  May I ask what are the pros and cons of setting it up the Directors Loan Account as a               Current Liability account type        as opposed to setup as a              Bank Account           or as an              Equity Account?  Others in Quickbooks have suggested to set up a Directors Loan account as an equity account.  So the question is what is the difference between: - Directors Current Account as a 'Bank Account' - Directors Current Account as a 'Current Liabili

I like to add individual messages to the email that goes out with invoice but can't seem to alter it with the new format invoice.   Will I be able to or am I doing something wrong?

Hi, I saw few post, but they look like 5 years old and with all update, not sure if it's up to date. Also if they are, then I'm honestly confused. I have invoice which got paid via bank, but bank deducted some currency conversion fees. I do matching and then press resolve difference.It lets me add new transaction and I do it and final sum looks ok. But then I press match I get "The selected and downloaded transaction amounts don’t match. To continue, resolve the difference."But I already did this resolve difference.. I read in old post, that some extra steps are needed, but then why this is a function if it does not add auto expenses after I fill them?  

Hello QuickBooks,Do you have any office in Pakistan or any Experts or Pro Advisor in Pakistan with whom you can connect me ? 

Is anyone able to let me know if the Sole Trader option allows the user to reconcile the bank account, or is it just the accountant?

Hi all fairly new to this so please be nice :)I have created a few invoices for customers, emailed them over fine & had payment.I have marked invoices as paid but my income log is still showing zero ? as is profit & loss sheet?what have i missed ?  I have scanned receipts into the system & they are registering fine as an expense ? Many thanks in advance for any help :)(hope its nothing really silly i have missed )

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Hi - All new to Quickbooks, enjoying the community so far.I'm in the final stages of considering a change from Sage One (Cloud Accounting) to QBO. I want to make a fresh start with QBO so will set it up from scratch. I'm interested in anyone's experience of switching from Sage One and whether it is possible to still have customer-specific information from Sage (invoice detail including items purchased) in QBO without it affecting my new set-up.We have customers that come back 3 or 4 years later and ask for repeat items, I don't want to lose the ability to find that info. Any thoughts or experiences very welcome Thanks in advancePaul

Hi, Is there a way to export multiple invoices from QuickBooks Self Employed?I can only see options to export 1 at a time. I've several hundred that I want to backup locally. Thanks, Graeme

does anyone know why i can't sort columns in spreadsheet sync product and services template. It is asking for a password but not sure what this can be as have tried all my normal ones!

Hey, GuysJust wondering if anyone can provide any advice on how I link Etsy to my QB Sole Trader account? There is no APPs option on the side and all the advice seems to be out dated that I'm seeing on line. Any help would be most welcome. Thanks! 

Hi, Im looking to move over from Sage to Quickbooks. Ive nothing against Sage but I'm after something slightly more user friendly for the layman.  Ive read all the various pages on the process of migrating your data over and it frightens me.Im worried I will make some costly mistakes whilst doing so.  Which will result in hours spent putting it right.Am I right in thinking that Pre covid, Quickbooks used to offer a service to do this for you?I would pay a 3rd party (within reason) to do this. Or am I over thinking things? Is the process more straightforward then it sounds?   Any advise is greatly appreciated.

When I try and change the county from the drop down menu in company details the system freezes and I have to eventually refresh the screen and try and start again?

I appreciate Desktop support finished in the UK last year, however we keep the program for historic information we occasionally need to review, we are not currently using it. I have upgraded my machine and am now on Windows 11.  It has been registered by my IT team but when I go to use it, it will not let me without a Validation code and Customer number. I have tried the UK numbers with no luck. Is there anyway to obtain these?