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QuickBooks Q&A
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This has happened since the new Payroll System was introduced. I do not know if, when, I will employ new staff. thanks in anticipation.
I've tried Reports - Sales and customers - Sales by Customer Type Detail and then selected the columns I need but although I get the info I need, the invoice numbers are listed multiple times for each item on each invoice, for example - 4 items on one invoice totally £40 is shown as 4 lines with £10 on each line. The report also includes discounts percentages too which affect the total when I add it ot excel
Bonjour, A la sortie de la période d'essai on me demande de payer 47 pounds, alors qu'à la base c'etait une pub de 16$/mois en promotionComment régler le problème svo
Quickbooks looks like it's done an update this week the way I invoice has changed and it won't let me add vat like it used too. Ive added it on the lap top but the app doesn't allow me to choose the option of adding vat? anyone had this same issue
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You mention that it is necessary to have to reauthorise the connection every 18 months and that it is quick and easy and only takes a few minutes and that you will send us a reminder when it's time to do so. Just to confirm, we have not received a reminder and all we need to do is enter our login details. Once we've done that, we'll handle everything else. Can you please send me a reminder so that we can enter our login details so that you can handle everything else rather than me having to spend over an hour on the telephone to HMRC trying to sort this. Many thanks
My data backups are .QBB files
Hi, Are there any stationery courses not online to learn about Quickbooks ? I'm based in London so will need something in SW London please. Thank you
Can’t mark an invoice as paid
If I downgrade before renewal on 5th Jan, they want to penalise me >£160 so I'd rather pay in full and then downgrade and get a refund if that's possible.
Hi My VAT return has deposits as well as invoices in my sales boxes which is duplicating the VAT due. Does anyone know how i can fix this please?
Our It department can create an api link to enable individual supplier invoices from our drivers for upload into quickbooks. can anyone tell me if they have the same thing for their company and how does it work please.
It keeps saying failed.
and the detail type as cash in hand but when create an expense and the payment account of the DLA I get an error message "Check your account details before you continue. You may need to select a different type of account for your transaction." Please can someone advise what I need to to? thanks
I've not saved my return but cannot alter figures entered and I've made a mistake so need to start again
Hi I am looking to trial MRPeasy add on to Quickbooks online. I was wondering if there was a way to copy our business file into a sandbox or something similar to trial the app without polluting our live system? So essentially run and test a simulation? thanks
Anyone else suddenly not getting any info from the bank feeds, under Description on the Bank Trans, For Review page? I am getting a random letter come up on some (not all) transactions, and having to click into it to see what it relates to. Its only just started happening in the last few days, and seems to be across a number of clients and a number of banks...
Quickbooks are driving me crazy with stupid changes that I did't agree to, ask for, or give permission for.
Hello, I have an inventory part in QB Enterprise that was mistakenly set to an expense account in the COGS section by another user. How do I correct the COGS account without impacting prior closed periods? I would normally just create a new item and archive this one but we have active PO's with this item and a huge current inventory under that item name that I'm not sure how I would be able to adjust all of it to a "new" item name still being the same product.Thanks!
Can i get reports and financial statements if my account subscription is expired and suspended
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