Other Questions

Is it possible to see a project profitability report which includes the cost of labour?I have the time allocated to the project in weekly time sheets. It shows up as either Nonbillable or Unbilled time on the project page dependent on whether I tick the billable box ok, but I can't get it itemised in the project profitability report. The project is a set quoted price so I don't want to bill the client individually for labour expenses, I just want that cost to show up in the profitability report. Surely it's a pretty basic requirement to include the labour costs in a project profitability report? Any help appreciated!

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My invoice layout appears to have completely changed for some reason, and the new layout looks nothing like my old invoice layout, it is missing my bank details, the Qty of goods sold to a customer, the font is different. I have not made any changes to my layouts and when I go to the Gear Icon and Custom form styles, the layout looks exactly like my old layout, so why is it printing a completely random layout when I go to print an invoice?

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I'm having issues with the rent I pay for my workshop categorised under Rent/Utilities/Insurance is classified as a disallowed expense. This certainly isn't right bu HMRC rules, and as my single biggest overhead expense it's difinitely a problem I need to solve. It seems other people have had similar problems but I haven't been able to find any kind of solution. Thanks.

Apologies for starting a new thread, but the last Barclaycard post was a month ago so I wasn't sure if I have a unique problem or a continuation of the problem others seem to have had. I've been unable to download transactions from Barclaycard for the last month, all I get is an error 102. I normally use teh Windows app to access my QBO account or occasionally the Firefox browser. I've tried (many times) to re-enter the login details (which has always fixed connections problems in the past), tried clearing browser caches, tried the Windows App, Firefox and Edge browsers (in standard and private modes and in the case of Firefox, also using a container) all with the same result. I can log in to my Barclaycard account through their website. I phoned Quickbooks Online help and the person on the other end of the line went through the above again but was unable to get past the "open in Chrome" bit of her script as I don't have Chrome and won't install it on this comp

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A  disappointing service by Intuit and MoveMyBooks!! Used MMB to covert/migrate 2 years of data from QBDT to QBO. Having a look at our VAT on QBO, MMB decided to change 1000s of Zero rated transactions to Exempt!! now have the laborious task of changing the code from 'E' to 'Z' Customers/Suppliers whose account had a Zero balance on QBDT, now have a +/- balance, this could be due to the exchange rate difference (we use GBP and Euros) but saying that, according to MMB it should have converted Euros to GBP using the same rate that was in QBDT, so why the different balance?? My main concern is one of our Euro Suppliers had a zero balance (our last transaction with them was in 2015) MMB have converted/transferred the data now showing that we owe them over £25,000!! Intuit helpline say contact MMB as they can't do anything about the data transferred. Emailed MMB (as there is no other way of contacting them), they say contact Intuit and they can't do anything ab

HiI have a supplier with a 2p balance on a bill.  How do I write this off?  Be good to know how to write off small under/overpayments in general.  I have tried to follow the "Write off customer and supplier balance" instructions, using discounts, but when I select "pay bills" there is no "set discount" optionHelp!Thanks.

Why has Intuit disabled our Desktop on 11/6/23, 19 days before 30/6/23 deadline?

Dear Fellow Users,   I encourage you to email the Intuit board of directors directly and voice your concerns:   I have emailed a wider list this morning, and removed the bounce backs from the above.  In numbers, we have strength, dont let them remove the EZ Mao fields customisations as well, which are scheduled for removal totally in the coming months WITH NO REPLACEMENTS.   Regards,   WebSolProv

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I have tried Chrome and safari and both are really slow. Any suggestions on how to sort this out?

HelloAre there any templates that can be downloaded as the QBO's are not the best. In Desktop I could omit the Item Code Number of a product, leaving just the description displayed for invoices sent outYet have the Item Product Code displayed for purchase orders, however, with QBO, it's all or nothing which is not the bestIn all honesty QBO is far from editable being a web based platformThanks for any help

What does the ‘Tax Savings this Year’ next to the piggy bank mean on the home screen?

When in an invoice you used to be able to move around the “product or service” box if you had it in the wrong order by using the symbol or 3 or 4 horizontal lines. Where has this gone?

Whenever I try to generate an estimate or invoice, the boxes for the figures/ values (rate/ amount/ VAT)  disappears after I have added the Product/Service.Has anyone come up against this? Can anyone help?

Hi,  I am both employed and self-employed. I filled in the Tax profile page with my estimated employed income and I have a positive self-employed income since June last year. The estimated Income Tax has always been 0GBP including Class 4 & Class 2 National Insurance Contribution - this can't be right. Can anyone help, please?

I use quick books self employed, I create and sell comic books.  A wholesaler went bust about a year ago and they held around £1500 of our stock. We have just received a cheque £7.72 from the administrators which is our share of the remaining funds after secured loans have been repaid.  My question is, how do I show this in my accounts? do I just pay in the cheque as income, delete the invoice and thats it? I think that's right as the cost of goods for resale went out already so there is nothing else to do (other than be frustrated that all that stock has gone and we are going to spend money again to reprint). Thanks

Hello,how can I check if the VAT showing in the banking transaction is legit without having the physical invoice?is there a way?please help

Content not loading, eternally buffering

It was linked fine before and on my dashboard it tells me to continue linking my account but just starts the process again

I had assumed that the move by Intuit to kill off QB desktop and force us onto their rubbish online system was a global decision ? NO - in the USA they recently released QB desktop 2023....! QBD 2023 is available in the USA - new features added.... https://quickbooks.intuit.com/learn-support/en-us/help-article/pay-bills/whats-new-quickbooks-desktop-2023/L9j39JEbk_US_en_US?uid=lfayejiu SO WHY CANT THEY SUPPORT FOR UK ??