Do More with QuickBooks
Recently active
I would like my customers to be categorised into three departments so that this doesn't interfere with the chart of accounts
Original commenter did not share additional details
I’ve just started using QB self employed.completed first invoice but forgot to record on it that the CIS has been deducted.how do I add this going forward , can’t find it anywhere?thanks
My accountant had to upgrade my account to change the primary admin, and then downgrade again. While upgraded I created a custom field and added it to my invoice, not knowing that the downgraded version would no longer support this. Now I am stuck with the field on my invoice template and I can't remove it. How can I do this?
I have created suppliers which are set to their correct currencies, but when I select the supplier in the Receipts centre it tries to add the transaction in GBP and then tells me the transaction is in the wrong currency.
Hi,I have a Wise Business account, and several currencies attached to it. My base currency in Quickbooks is GBP.I want to categorise a transaction that has been automatically split by Wise in EUR currency & in CHF currency (Wise took funds where there was available at that time, automatically). So the sum of the total cost of the transaction appears in 2 different accounts connected with Quickbooks.The problem arise when I want to categorise those transactions against the supplier that I have created with a CHF currency (because all the other transactions were usually in CHF). I can record the CHF transaction just fine but for the EUR transaction, I have this error message : This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown.So I understand this is because of the mismatch between the supplier currency & the transaction currency, but then, how do I deal with that???I have seve
when im using my Ipad
I have seen another thread on this with an update from QBO that it will be resolved by 29 april- It is still an error on my side. anyone has any update on this?
How do I update a customers contact details so I can invoice them at the correct address?
I have set up my account with all of my transactions etc then I downloaded the app and tried putting in some mileage from it, the mileage appeared on the desktop version so it is linked but nothing from my desktop version is showing on my app. How do I get the app to show everything too?
Our developer advises API can only populate fields that are already in QB, not the custom ones I have have created for PO, which is what QB tells you to do to add PO's etc. How can an API populate the customer field to transfer the information from our MIS to the PO field created in QB?
I have paid all my bills via bank transfer, but they are all showing as a cheque payment when they are not. How do I change this?
I've been told that QuickBooks Online doesn't allow mass import of inventory items. Each must be added individually as a Product. I don't believe this. Many businesses have thousands of stock items and it would seem strange not to be able to import in bulk.
I only ever find instructions on how to turn this on, but never how ti disable this again. What can I do?
