QuickBooks Q&A

Have finally (after 4 weeks) received an email confirming the issue at QB has been resolved & given steps to disconnect/reconnect my bank with my QB phone app - but it doesn’t work. Have replied to email accordingly, no chat available, no call back until Monday either… any tips/anybody else had these issues?

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Can we run a report of invoice list with VAT inclusive or exclusive in a column, or how can we check quickly which invoice is VAT inclusive/exclusive without opening each invoice one by one.

transactions are missing for one month and part of another month, they are showing before and after?

Not having to activity option I now have to go finding the invoice to try and send it again Activity section made it so much quicker

Forward email to me does not arrive

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Please can someone give me step by step instructions on how to record the purchase of a computer for business purposes in QBO? How do I create the asset account. How do I record the bank payment to the vendor. Does all the amount I pay get recorded as an expense becuase I want to depreciate the asset over 4 years. Thanks

Transfer doesn't work as it duplicates the transaction, as it already exists in the other account feed. Match doesnt seem to work either!

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I need to double check I've added all payments but can't find a list of ones I've entered

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We have Quickbooks setup to automatically sync transactions from our bank account. However this does not:* track sales* track receipts* track fees per sale We've tried the Shopify Quickbooks integration, but the act of syncing sales duplicates our turnover. The reason being, automatch doesn't work due to the 1-2 day delay in receiving the payment, plus the price mismatch due to the fees taken by shopify. We've tried using the Paypal integration, however this again duplicates the turnover rather than matches it. As far as we can see, the only way to get an accurate picture of our accounts, is to manually enter the sales and the fees. Is that correct?

Hi everyone,  I am struggling to reconcile PayPal transactions made in foreign currencies on QBO. Regardless of the currency I am paid via PayPal the figure always pulls through to QBO in GBP. For example if a customer pays me $500AUD on QBO I see £500GBP despite the value of the two currencies being very different! My Shopify sales are synced to QBO via Shopify Connector by Intuit which creates sales receipts for the transactions in GBP at the time of the sale occurring. I have done some research and seen older posts but I can't believe such an important feature does not exist for this to be automatically synced in the correct currency. Am I missing something? I have a few questions: 1. I have looked at the various multi currency apps (A2X) and have been told they can't handle currency conversions. I'm not sure I need the amount converting? I have a PayPal balance in AUD which will correspond to the transaction if it was synced in AUD? 2. If the

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transactions not updating

I have just upgraded from self employed to sole trader and when I create an invoice it wont let me send , it keeps saying select at least one way to pay. I have managed to create an invoice through the app for now, but now I cant get my bacs information to go onto the invoices for payment without constantly adding it manually. As im already using the app its just time consuming 

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Hi all, Is it possible to either:a) import journal entries with VAT accounted for orb) reclassify multiple transactions from journal entries to account for the VAT? Thanks,Hayley

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