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Its hidden on every staff members individual file, but I need a report to show compliance to the pension regulator.
I have produced 2 invoices on different occasions and chose 20% VAT rate but the VAT amount shows as £0. Why is this happening? Anyone else experiencing this?
Hello We decided to integrate QuickBooks Online with BI system for making revenue and cost analysis process more simple. Through Tableau driver got connected to database of QB. Unfortunatelly I'm lost, especially that I'm not a tech person, I'm just end-user of QB. Nonetheless I found tables which I'm interested in but looks that sth is missing:1) Booking accounts include journal entries (and those I can find in 'journal entries' table) and invoices which I can find in 'Invoice' table. The problem is that i can't see and key in the 'invoice' table which would tell how to match those invoices to booking accounts2) On user level we numbered booking accounts, but after getting to database I can't see any column which would specify this number. Table 'Account' is missing this information (it gives only name of the account) whereas 'Journal entries' table has only one column where number and name of the booking account is joined in one cell. There is of course a column with id of accou
HiHas anyone managed to connect Quickbooks Online to PowerBI in the UK? In PowerBI there should be a QB app but it doesnt appear. Does anyone know if it has been removed?Thanks
I am new to Quickbooks and I am trying to add a clients subcontractor, in the supplier section under expenses. Every video I watch shows when adding a new supplier, there is a box to tick that says "is a subcontractor". This will then reveal the section to fill in their CIS information, however I don't have this box. Any ideas why? I have enabled CIS in settings, but not added the CIS info as the client operates as a company.
Clicking on billing info comes up with an error
For over a week, it has not let me access my Intuit invoices. The same statement keeps appearing. I have tried on multiple browsers and by clearing the website cache, but nothing seems to fix it.
Hello,We have recently noticed that the "Class" option in an invoice is not saving. Instead it is coming up "(object Promise)" instead of Trade or Private for example.I am pretty sure it is saving to the correct class with regards to reports just not on the invoice.Can you help us to sort this out so our classes are saving correctly on our invoices. I have attached a screen shot of an example. Many thanksDebbie
Also today I have tried again but when I click on Account information I get an error message - "something's not quite right. Give us a few minutes and try again. If it still doesn't work, please contact us" However there is no way to contact QB apart from to post a message in community chat?
My invoices are mistakenly marked as paid
Why are my journals not matching against uncleared items?
I am working with a Property Management and Development Firm. I am looking to find some third party apps that sync with QBO: 1.) Rental (Payment) History and Credit History of propective tenants2.) Maintenance Work Order System that can be used in conjunction with the mobile app.
Invoices are marked as sent, email addresses are correct but customer doesn’t receive them please help
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