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[PII removed] [email PII removed] Cancel my direct debit please .
My end of year summary has all my motor expenses as disallowable. How do I change this?
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One of our clients moved from cash basis to standard VAT and due to that there is an open transaction adjustment posted automatically in QBO due to which the output and input liability get reduced. We are facing challenges in the VAT reconciliation and wanted to see the breakdown of that open transaction adjustment. Please help us on how we can check the breakdown of the automated adjustment.
Goest to white page with intuit on it That’s it !! Can get onto QB on pc But not IPhone or I pad ?? Been like it a week or so
(Not Statement Report)
Adding bank details
I’ve looked through all the menus, but can’t work out how I efficiently bulk ajust the type of expense, or set a rule for all past and future of the same expense under the required category. Any help would be appreciated.
Would i be able to access the client ledger if i create a new user using a secondary email ??
Having problems running pay roll since start of new tax year and getting update profile of employees before letting me run payrole manually, Have turned auto off. This is error message I get 2 employee profiles need your attention before you can pay them:
We have used MMC Convert to transfer client records form Quickbooks Uk to Quickbooks Ireland. The Vat filing report is incorrect & MMC are unable to help.
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