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QuickBooks Q&A
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A client tried to pay us online via Paypal using Intuit Quickbooks. Their Mastercard (registered in the US) was not accepted. They received a message to contact the seller. Any advice?
I had a supplier who took an incorrect direct debit for £1576.13, our invoice payable was £126.I have resolved the issue with the supplier, and they have refunded £1450.13.I now have 2 transactions that I can't match to anything. How do I record this in QBO? thanks 🙂
Hi, I'm a relatively new QBSE customer in the UK after 13 years of self-employment, so I'm working through migrating my various invoicing and financial recording processes. It's been smooth and straightforward, but I was wondering – is there a way to send an invoice to multiple email addresses? For one of my clients, I email the invoice to one person and then CC in another, but I can't find a way to replicate this in QBSE. I've spotted a suitable workaround to allow me to still record the invoice in QBSE but manually send it to the two people concerned, but if there's a way to automate this as part of the invoicing procedure that would be brilliant. Thanks, Gareth
Can I undo a deleted duplicated receipt?
I have, uninstalled and reinstalled the app I have emptied my browser cache I haverun in incognito mode I have registered my my outgoings as expenses and labelled them as such I have checked the filters
Hello,I would like to know if QuickBooks has a built-in feature for generating or using QR codes or barcodes for inventory management.If such an option exists, could you please guide me on how to access and set it up?Thank you.
Can I delete the "Have a great day" on the remittance advice slip template
I am VAT registered in the UK. I purchase some subscriptions from overseas companies e.g. workona.com, backblaze.com, Fiver.com. These are all digital products. Can some-one please tell me which VAT option I should be choosing. Some even have a VAT number on the invoice. The Fiver invoice has my business and my vat number on the invoice. Fiver is based in Israel, and at the bottom it mentions VAT.The backBlaze also has my VAT number on the invoice. They are based in America, but seem to have a GB invoice number on their invoice.Workona invoice does not have my VAT number on the invoice. They are based in USA. Attached are the invoices. Which VAT 0% option do I use? Or is it some Reverse charge option? Kind Regards Ben
I have tried on my mobile and desktop
Would like to pay off £500 pcm, how do i record this so it is taken from the original capital investment figure?
I also cannot select to call or chat with Quickbooks in this help dialogue box.
For the last week or so I cannot access my billing documents, page tries to load but then gives an error and says try again in a few minutes. How can I get my invoices? Using Quickbooks Self Employed.
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