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Speak to a human please
Hi, I categorised my receipts for online and in-person, work-related classes as "other business expense", but they became disallowable expenses. What category should I file them under?
over the last week I have been having problems trying to access various different parts of quickbooks and get a circle just going round as if its thinking but then when it goes in nothing is there and I have to re-boot the whole system - does anyone else get this? is there a solution?
Updated the QB Desktop app on iphone and keep taking me in circles to login. Deleted app then downloaded. Now not allowing me to snap receipts. Message pops up, "Allow access to photos". Been to setting to allow access but there is not a "button" to allow access to photos, only Cellular Data and Siri & Search. At a loss. Thanks
How do I add another company to my QBO app
I'm only a couple of hours in, so starting again isn't an issue for me.
As the title suggests, I am transferring from QuickBooks Desktop Pro 2020 to QuickBooks Online and am getting the error "Company file is too large to export, Export only your lists - your chart of accounts, vendors, customers and more"When I complete the transfer it doesn't show any account history at all, I've searched and searched and can't seem to find a way to reduce the file size.
I WANT TO SPEAK WITH A CUSTOMER SERVICE REPRESENTATIVE
Hi there, I have been doing my own books for the last few years, and have decided to give this a try, but I can't seem to work out where or how I register my previous years loss that I have carried over to this year for my records before I start entering in all my incomings and receipts for this year? hope this makes sense in what I am asking? thank you
i am not locked out,but I need manage user option added to my account,how do I get this?
Anyone know why in the UK we are not allowed Customer Custom Fields, But in the USA this is a readily available feature? https://youtu.be/I0xSuFBu4Y0
How do i change my currency to my country
Hi, my invoices somehow reverted to 100 causing a 161 duplicated invoice numbers before I realised. I asked QuickBooks how I update these invoices to the correct numbers. They said: create a duplicate update number and to avoid confusing the customers, send it to yourself, then mark as paid. Finish by deleting the incorrect invoice.I started doing this, then realised an even bigger issue!! When I hit paid it says paid today, not the original date paid, which now means when I report my income it will say I’ve earned money this month that I actually already declared as earned last month!?! Please can anyone help me with this absolute disaster?
I "received" a payment against the wrong invoice, so I would like to reverse it and receive the payment against the correct invoice.
I started QuickBooks with 10 licenses for a limited time. I have started using QuickBooks with some clients but am now being charged for licenses I don't use. How do I cancel these?
