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QuickBooks Q&A
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So business will owe it to me once in profit
Hello, I actually can't find the Salesforce App in the list of Apps
So I have connected my quickbooks and Shopify store through the app quickbooks online global. My products on shopify are hampers made up of a bunch of products. When uploading my stock onto quickbooks I have created bundles for them (which are my hampers on my store). I want to be able to automatically reduce my stock on quickbooks, when I sell a hamper on shopify, so every item in that hamper will be reduced by 1 on quickbooks. How do I connect my shopify and quickbooks to be able to do this? I am unsure if i have used the correct app in connecting the two sites.
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The take action page provides three options - which don't provide a route to re-authorising the link.
I have relaunched the app, waited a day for possible updates. I can't find info in the FAQ.
Unsing QBO, Bank Trtansactions when "ticked" match bill
On QuickBooks sole trader
Even though it’s not affecting the amount that we pay to HMRC it is distorting the figures.
My last VAT was paid by direct debit but late as there wasn't enough in the bank to cover it. HMRC took the VAT return amount plus the late payment penalty in the one payment. I can find no way of editing the VAT payment to split out the penalty. What I've done is "pay" the return in the VAT Centre by cash, transferred the bank payment to the cash account and written off the difference (the penalty) to Sundry Expenses, but this is hardly satisfactory. Any suggestions
However I try it, the dates just appear as red exclamation points.
I've tried clearing my cache and cookies, checked my settings (all allow java script), added this website specifically to allow java script, tried different dates, total of 4 devices on three types of browser - as everything does nothing but flash up this error message, I have no idea how to update my card payment details for the billing. Raised a formal complaint with QB but no response - can anyone advise?
There is also no way to contact support, without either of those. And .. support isn't available for 2.5 days... Hardly a business product.
is there a catogary to allow for a loan and repayments
Hi, I refunded and credited a customer on an invoice, and their open balance shows $0.00, but when I generate a statement for them, the credit still shows up. I've double checked that everything was applied correctly and came out of the correct accounts. Any ideas how to clear up the statement? Every other report shows a zero balance. The statement shows a balance forward of -$555.00 on one line and a chk refund for $555.00 on the next line, generating that zero balance, but why can't I get those two lines to not show up on the statement?
Hi, I just wanted for register vat for my Corporation Tax UTR it’s 10 digit please thank you
It from being connected? I’ve looked in my accounts and it’s not there, I can’t see it connected anywhere except in my transactions! But it shouldn’t have this info as it shouldn’t be connected!
I need to contact quickbooks but cannot
I've noticed that a payment I made onto my Barclaycard credit card hasn't shown up and my transactions are now out. How do I manually add that in?
VAT number is correct and has been checked with HMRC. I have disconnected and reconnected with HMRC as suggested.
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