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QuickBooks Q&A
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I would like to ask a situation where I did not enter the opening balance and I need to enter how do I go about it for reconciliation purposes.
i do not appear to have a tax profile. Under tax there is only milage
Van had some work done, i paid cash but the reciept is not linked and not showing this expense on my profit and loss reprts
I've got Quickbooks Sole Trader and I can't upload receipts using either the website or the Android app. I've been on online chat with Quickbooks and they say it's a current issue and then they send an email to say it's been sorted. It hasn't!! Having given up hope I decided to uninstall and then reinstall the Android app as that seemed to contain a load of receipts marked Duplicate. When I tried to delete these duplicates it returned an error message. On deleting the app I then found I couldn't find the app on Play Store to reinstall it. It was called Quickbooks Online when I first installed it but now there's no such app. I'm glad I'm only paying about £1.20 a month for Quickbooks currently - I hope it improves before I start having to pay more as at the moment I can't use the Android app and the website doesn't let me upload receipts.
New Interface is terrible.
I guess payroll has pulled one lot of info and when I am going through the transactions on the dashboard from the bank statements I record as cost of labour. how do i remove/record this correctly or remove one or the other?
I'm not looking to import invoices, I want to pay them by a batch file.
I have saved them so they are meant to be on the invoice.
not allowing import of bank info
Android. Pixel 6 Pro.
All transactions are June and August are accounted for.
I have registered the PAYE for active on the HMRC website, but not sure what's the update how can I check now? can you help me?
Hello, I have recently been given access to my companies QB account via my accountant. I have noticed that I have several years worth of Bills that are apparently overdue but in reality have been paid. 99% of my bills are paid by Direct Debit via my bank and the bank has recently been synced to my QB account. Why are there bills still showing as unpaid and how do I retroactively rectify this without affecting current cashflow and other reports? Alternatively, what harm does it do to leave them as 'Unpaid'?
How do I deregister for VAT in Quickbooks? It has already been confirmed by HMRC.
I want to use Quickbooks Ebay connector app. Thanks.
i have to show an order number and vehicle registration on my invoices to customers, now no longer appears when using the app, just says hidden. seems fine on pc
Hello, I am now trying to find a report that has the Supplier Bill Descriptions included - these are really important to me as I put details of the type of spend - but if I can't get them out of qb in a report I really need to think about not using the bill functionality in this way - HELP? Why have you a field that we can see in a report. Is there a new report as previous posts refer to one that no longer exists?
When an incorrect email address has been entered and sent, there is no way of knowing it is incorrect. A feature like this within the software would be helpful.
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