Account Management
Recently active
Some papers and field boxes do not invert correctly
Original commenter did not share additional details
Hi there, We made two purchases from a supplier, bills were created and payments was linked. Couple of days later we received a credit note for one of the purchases and funds was refunded. Question:Will I be able to link a deposit to the supplier credit to balance out the expenses or does this process only work on deposit with no supplier credit created? Apologies for what might seem to be a simple question. ThanksChris
Had message from kinetic developers saying the kinetic app will connect.
Where can I find training material for my clients
We are a UK company (registred in Companies House) but we will not be using Quickbooks to file our VAT. A lot of our business is doe in the US and Europe and QBO does not do well with multiple VAT rates and mixing VAT with sales taxes. We understand that we would use our QBO only as a bookkeeping tool. Can we sign up for QBO in the US? We would like to be able to change the language within quickbooks and QBO UK does not offer this. If so, do we need to cancel our current account and start a new one?
Hello, I've created a sole trader account with Quickbooks. I've logged into 'quickbooks online' created an invoice template, merged my bank account, sent invoices out and found there is no menu to take me to my invoices although they have been recieved by clients. I found out the Quick Books
How do I add a new accountant using my android phone?
My company has closed down and I need to keep records for tax purposes
Hello! Ive started using quickbooks to invoice for my micro business. for some reason, it has my personal email address on the invoices when I go to create one, not my business account email - but have set up my quickbooks with my business email, not personal. Any idea how to change that? TIA
Hi everyone, I am importing bills and receipts data using import data option provided by Quick book. My data import is working fine but I want that Impact on cash become immediately as I import bills and receipts data in to Quick book. At current, I needs to make the payment manually after import process. After Bills import, I needs to go the imported transactions and complete the step to make the payment and for Receipt, I needs to do Receipt payments. Thanks,
I am the primary admin for our clients, I need to transfer the primary admin role to the client's new accountant before I transfer the billing. The instructions indicate that there should be an arrow by Actions in manage users in order to do this, however, this does not appear in my clients accounts, am I missing something? Go to Settings ⚙ and select Manage users.Find your client on the list.Select the ▼ dropdown in the Action column and then Make primary admin.Follow the on-screen steps to approve the transfer.
