QuickBooks Q&A

Hi. I'm using QB Desktop Premier Accountant Edition 2019 for Windows I want to convert a company file to QB for Mac. Under Utilities, there is NO facility to convert QBW to Mac. Please assist to convert

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I've tried all the things to do it. Everything is set to how it's ment to be. I've tried uninstalling the app and reinstalling. I'm on android

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If I cancel my subscription do I loose all my records

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I need some help. Is there a way to import the data from excel. I am creating a long estimate over 150 lines. Is there a way I can just import this data into the estimate invoice because copy and paste is too much work for me.

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To use paypal and connect it in your QB i know that you must make a deposit into it then you transfer to other accounts or pay people , make your transactions etc, however I have a scenario where a client of mine just made purchases or transfered using a card but using the paypal mode. If i try to categorize these in any way- it creates double entries. (Money was not deposited into paypal first by the way so paypal just shows the transfers and purchases done but it shows a negative balance on the balance sheet) My question now is how can i fix this.

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I am applying to the government to get an employees maternity pay paid to the business in advance. They need the total owed (information that is on the employees statutory maternity report) and what the tax and N.I deductions will be (not included on the report). I am trying to get the money in advance up until the April year end 2025. As I have not run payroll yet for the months from October - April, I can't see the tax and N.I deductions yet on the P32.  Does anyone know where I can find the deductions information?   

Hi There. I am trying to migrate away from my current order management system to QB and appear to have hit a showstopper...Within our current system we will regularly receive a "request for a quotation" from our clients. These will be for a range of products invariably that we need to source from multiple suppliers and offer on a consolidated quote / estimate. This seems to be achievable through the process of generating an estimate and sending it directly to our customer. At this stage in our current system we can simply accept the estimate once we receive the go ahead from our client, enter our clients PO number and the suppliers will automatically receive their POs for their element of the order. From what I can see in QB we would need to manually create all the suppliers POs resulting in more admin and a real risk of mistakes etc. Does anyone have a solution or recommendation to overcome this challenge. I guess it is also helpful to see a summary of an estimate including the p

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Dear CommunityI am looking for recommendations for Sales Order Management software that can integrate well with QBO.All our bookkeeping and accounting is done through QBO, which we love. Ideally, We would like to retain as much of the process within QBO but understand that is does not provide Sales Order Management functionality.  Our company is a small UK based supply chain business essentially providing a procurement service for larger companies. We rarely stock any products so that element is not important the key important elements for us are as follows:It must be capable hosting our products and prices (3000 products)Manage our suppliers (approx 200)link multiple suppliers to productsManage my customers delivery sites (200+)create quotationsconvert sales orders from quotations when approvedauto create POs for my suppliers, (needs to create multiple POs from a SO, based on the formation of the original quotation)GRN deliveries of good / services, (inc the ability to

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Hi, I sell goods to Japan. I would like to know "how to input purcahse from outside of UK" and "its import TAX" to payed to coulier. I think I have right to claim refund 100% import Tax Ive paid as I sell the goods to outside of UK.

Hi all,I have a leased EV paid for through the business which I use for private use also, so can only reclaim 50% of the VAT on the lease payments. I have therefore set up a custom VAT code in QBO and booked the lease invoice with that VAT code each time. The net value of the invoice is showing up in box 7 of my VAT return but the associated VAT at 10% does not appear in box 4 so I am getting no reclaim benefit and neither I nor QBO Support can figure out why.Any ideas welcomed!ThanksMarty 

\\\"Message\\\": \\\"A business validation error has occurred while processing your request\\\", <br> \\\"code\\\": \\\"6000\\\", <br> \\\"Detail\\\": \\\"Business Validation Error: Make sure all your transactions have a sales tax rate before you save.\\\  Im trying to Intergrate Revel POS with Quickbooks. They have suggested Shopgo and Amaka but neither are working. Were based in the BVI so there is a geaographical issue with the intergration.  Has anyone any suggestions on a 3rd party company or have an answer to the Error message above. 

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Hi, I have 3 recurring invoices set up on the system to remind me monthly on the last day of each month. However, when I click to use them and then save the new invoice, the date of the next recurring transaction hasnt moved on a month which I thought it would- am I doing something wrong? Thanks!

My accountant has changed her email, how do i change her existing one please?

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I've recently signed up to Quickbooks and I've connected my eBay account to my Quickbooks. However, with this being said, I'm unsure of what I need to be checking off in the drop down work flow lists. What I would like to do is track all of my eBay fees, from listing an item, the sale of an item and then the final sale fees plus postage. I'm unsure as to whether this is at all possible but I'm assuming it is. Would anyone be able to assist me with this matter please.  

Is QuickBooks down today? I've cleared the browser cache but I'm just getting the green circles animation and nothing else!