Account Management
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Just have migrated to QB online from QB Pro 2016 desktop.QB set up several debtor / creditor accounts when I set up the company as a not for profit / charityDebtor: Accounts Receivable, Pledges Receivable, Grants Receivable .. and othersCreditor: Accounts payable and Grants payable.In QB 2016 Pro all payments showed under Accounts Payable. All receipts showed up under Accounts Receivable apart from one customer whose receipts showed under Grants Receivable ( I have no idea how this happened).After the migration through a 3rd party service, a documented "limitation" caused all Debtor accounts to lumped in together - likewise with the creditor accounts. Unfortunately it chose the wrong account.Since then new transactions also show under the wrong account. I would like to have new transactions assigned correctly from the new financial year. Have spent hours searching through account / customer definitions , QB online settings as well as the QB community to see where the us
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I would like to know how to add a new MasterCard/VISA under Billing & Subscriptions in QBOA UK and then retire or delete the old card so that Intuit charges the new card entered. Please explain step by step with sample screenshots. Also, I hope foreign cards are accepted.
Hello all, I am the treasurer for a new charity that is based in the UK. We are small and will hopefully expand in the foreseeable future. I have recently purchased a laptop and mobile phone through the charity for an employee who has just started. The charity's capitalisation threshold (for when to capitalise) is £1000. Therefore this has been charged to the P&L as an office expense. As the invoice has VAT I wanted to ask how I account for the VAT on QuickBooks? Also as a charity am I correct that we do not pay VAT and can claim back? If so do I need to register the charity as VAT registered? I am trying to establish whether it is worth registering for VAT with HMRC? Thank you all in advance. Happy to clarify on any points further if required.
How to modify sample invoice import in QuickBooks? To add Shipping date, tracking no., and BL# to upload
I hope you can help me with the following two questions. 1. When uploading bill, there is some data we need to put in item detail, but the upload will only put in Category detail. Can this be solved?2. Can you add the weight and unit price field in the Sample bill import.
The window opens but nothing plays
Ive been using quickbooks for a wile now and have recently done some work for another contractor who has deducted CIS from his payment.how do I log this?
I'm a sole trader and will shortly become a Landlord too. QB is only giving me the option to choose one or the other whilst setting up. Will I need to set up 2 different accounts, or can I combine all my income and expenses together? (I'm new to this!) Thanks
Was working absolutely fine yesterday. I only use it to monitor my spending and paid invoices as I am a self employed pub manager.
is it quite a prescriptive process, selecting the right solution for integrating time-recording into QBO - ultimately only certain 3rd party apps come within scope?
*for accounting in QuickBooks
my vat period 1st oct-31st dec vat retuen is not in taxes page in QB, however i have sent this to HMRC through MTD in QB how do i get it back
Also won’t let n Me do another invoice
I don’t want to login if all the info on my app is wiped as it seems like I am setting up a new account. I am using the email address I use to of in to the app. I created my account on the app and have never signed into the website
Please could somebody guide me in contacting the relevant department.
Hi, I am new to QBOn line. When filling in our Contact info, the system would only allow me to enter our phone number in the International format e.g +44 XXXXXXXXXX. Many of my customers are elderly and I think this may cause confusion for them. I'd like it to appear in the standard UK dialling format of 07771 XXXXXX. Is this possible? Thank you.
