SUMMER SAVINGS 90% OFF QuickBooks for 3 months* Ends 8/27
QuickBooks Q&A
Recently active
try ing find out how I can set the rules in QB for the synchronise from Ebay -Ebay Fees - to direct fees in QB , Postage paid Ebay - to Direct Postage in QB , AD fees in Ebay - Advertising fees in QB
is chat function working? is there any customer support function at all?
you say we will call you back but there is no number to call in the first place
No text available
I'm working on a client's bank rec and they have a sales invoice with 4 deposits of £500 on it. Usually, I'm able to fill out the deposit amount and reconcile off pretty easily. But, when I enter £2000 for this invoice, I can't find it to reconcile off against each amount of £500. If I change the deposit amount to £500 on its own then it works and I can reconcile it off. Feels like this is probably a glitch but can't find anyone who has had this problem before.
They used to be there for each payment I've made to QB but now there is no option for me to access/download my invoices. Anyone else had this problem?
UK - Based Sole Trader
I am doing a workshop and have 2 people helping me. I will be receiving the payment for the service, but will need to split it 3 ways, how do i do this on quickbook self employed, and categorise the split part of the transactions properly? My business will only receive part of the payment.
my primary vehicle is set, i've completed all the details for it and all my mileage is assigned to that vehicle but new vehicles keep appearing.
I have ended up with VAT exceptions on Sales/Purchases( boxes 6 and 7 ) when planning to submit VAT for 1/4/2025-30/06/2025. I have reconciled my bank statements and there are no duplicates. Quickbooks online chat informed me these exceptions were created on 01/05/2025 but I do not know how I have done this. I calculate my VAT submission entries manually from my own excel entries rather than QB. The QB VAT Exception Report for 22/07/2025 has so many errors! They show entries from 2020 to 2025! For example Box 7 net value of purchases -some entries( £183.04 11/2/2025, 18/03/2025 etc ) are staff salaries which don’t claim VAT. There are numerous other examples such as post office, Fraser Web Design which also have no VAT element. These exceptions have been present for previous VAT submissions and QB online experts have shown me, by screen sharing, to reduce them to zero by adjustments resulting in journal entries eg -£34830.93 on 01/01/2025. Also Box 4 VAT adjustment -£5088.04 on 31/03/2
why do journal entries not total when inputting
Using Quickbooks app on iPhone
I tried to edit my Invoice template but even there I can't see the option where to add Payment Options. I tried to follow an older response on here, but I don't see those options in the settings... Help! I am also getting a lot of errors with other things, too, it used to be easier last year - has something changed?
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.