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I cannot process my VAT return online neither can I do it manually as I have already signed up to MDT. Can anyone advise pls
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Hi all,Does a recurring sales receipt automatically collect the GoCardless payment from the customer? Thanks,Filippo
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Hi, I'm trying to use quickbooks to work out the types of jobs that make the most money as an electrician. I originally thought projects was the best way to go however I would manually have to group projects through something like excel to create a report. I then thought tags because I can then select job types and do a report based on that. However with tags I can't see how to link them to projects or to labour (time) which being an electrical company is essential in the costings. Does anyone have an idea on how they had a way around this? Currently I have projects set up with the invoices and expenses linked. It does mean though I have to look at each invoice to determine the job type and then copy the project data into an excel spreadsheet. There must be an easier way to do things than this?! Regards, JamieJ P Electrical
I have tried numerous times to import a csv file, I have only a couple of tabs open, my PC has lots of RAM (32GB), lots of HDD, but I have tried repeatedly to import 266 products (54kb file size) and I just get the below message every time.Why? other sites work with much larger files with no problems, yet QB fails repeatedly. The file config is correct, so its not that.
Have created Categories e.g. for Domain name related Services it's 'Domain Names' I want to have a relationship between income from services assigned to the 'Domain Names' category
Should I uninstall?
I can see that it’s possible to edit the ‘Customer display name’ individually
I just want a simple contact list that I might be able to export and keep at hand on screen, maybe 450 entries
I wish to rename some of my epense categories. Is this possible?
I have just upgraded my account to add PO's and projects. I have raided my first PO and in the Item Details part of the form added the quantity (500 units) and the rate (£1.25 per unit) giivng a PO line totalof £625. So far so good. I then print the PO to pdf and all I see is the Description and the line total £625 - all the quanity details and the price per unit have disappeared. And I can fidn no way of turning these fields on in the printed template. Can someone please tell me how to include this information in the final PO the supplier will receive - it is after all a key part of the contract to purchase.
I’ve got 2 company’s on quick books both with the same name. And I need to merge them. How do I do this?
After using Quickbooks Online (QBO) for a while, we have noticed that every time we add a new Customer, Project or Item there is a delay between creating it and being able to use it on a transaction. Sometimes this can be up to 30 minutes. We fully understand that QBO is a SAAS application and probably uses some kind of database replication where information is written to a central master database and the slave databases need to catch up (replication lag). This lag can be up to 30 minutes. Assuming QBO is indeed using database replication, has this delay/lag been identified as an issue and is it in hand? If not, where is the QBO bug tracker so that we can raise this?
There doesn't seem to be a 'materials' category and when customers pay me for a finished job, there is nothing relevant to this either??
We need it for our small retail counter and to place orders, check deliveries coming in, , price tickets, goods going out
