QuickBooks Q&A

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My issue was that the cog button immediately at the top of the report normally lets me customise from there - in some reports that is missing.However the higher up customise button (often hidden by annoying auto screen positioning to top of report) does still provide the customise filter options.

Can i cancel the free trial

As a sole trader without a business vehicle, I need to use my own car for business purposes. I am using the following steps to record journal entries for each trip I make for my business. In this example say I have travelled 100 miles for the business:Add two lines with the same account category (motor expense)Enter the descriptions as “Mileage-fuel element” and “Mileage-non fuel element”Put the fuel element amount in the first line – 14p x 100 =  (based on HMRC guidelines)Put the non-fuel element amount in the second line – (45p – 14p) x 100 = £31 (using HMRC guidelines)Use the Owner Contributions as the payment account for the full amount of £44The above seems to work but I need to add the VAT reclaimable amount on the fuel element that HMRC allows. Do I need to split the £14 into two entries in the journal one for the fuel element before VAT (11.7p) and one for the VAT on £14 (2.3p)? If I do 10,000 miles for business it will add up to a sizeable input VAT so I ne

What does it mean when stock 'quantity on PO' is negative? I have no Open POs because they have all been converted to Bills. I'm used to seeing 'Qty on Hand' as negative if I have made a big sale and sold more stock than I currently have, and so I need to place a new stock order. But I have not seen 'Qty on PO' as negative before and don't know what this means (attached screenshot) do I actually have 28 items on hand or does this -18 on PO affect that and why? I need to know my stock levels accurately so I can place new stock orders. Any help would be greatly appreciated? Thank you in advance

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I have linked my accounts successfully for the past 2 years but up until recently I have not been able to successfully link my Monzo account like before. The only change is I have added a Flex card to my usual Monzo account. Is there a fix for this problem.

Any advice on how to fix this greatly appreciated.

When I bulk upload invoices from a csv file I don't have the option to assign a class to the items on the invoices, so they appear on the reports as not specified.  Can I use a journal to assign the classes in bulk?

Writing this as a query we have around one of the aspects of QuickBooks, does something called "Customers Jobs" ever exist in QuickBooks Online? We are just trying to spot this anywhere in the QuickBooks if at all available. Any assistance would be hugely appreciated! Many thanks in advance!Saurabh

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Hi so I am self employed and also have a rental property, which QuickBooks should I use to be able to do my UK Tax Return, SA103 including the property pages, I am not a landlord, the property is a fully furnished holiday let.Regards

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classes where very important to us as we looked them them up as registration numbers to all the cars that come in for whatever reason

Since the 19th July I have had a number of Gocardless payments being duplicated in the Undeposited Funds account.   If you just match the gocardless deposits in the bank feed you may not notice it.   Upon running the "Accounts receivable ageing summary" report it shows a number of customers have overpaid which actually haven't. I've reported this issue to QBO Support but I was wondering if anyone else is experiencing this issue?

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live chat option is not working

live chat option is not working

Unable to revalue balance sheet values,an error is appearing