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How to Import Trial Balance Data from MS Excel? I'm subscribed to QB Accountants Online. I have clients whose Trial Balances are currently in excel format. When I click on Import Data from the Gear option, I don't see the option to Import a trial balance. Can someone please tell me how I can import a whole trial balance (in excel format) into QBs? Thank you.
Windows 11 begins rolling out on October 5th and my understanding is that it will neither include nor support Internet Explorer. I believe Quickbooks desktop requires IE in order to work. Anyone know if this is the case or not?
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I have come along a problem to convert 1 particular company file.Even when adding new users on the original 2013 version of QB desktop company file not showing up in the users list.All other QB files converted successfully without any errors(around 50 different ones).However this one is showing an error related to the credentials.
This is a new client and apparently they had a lot of trouble migrating their data from desktop, They told me Intuit had to take a few attempts and at one point a chunk of data was lost. I want to download a quickbooks desktop trial to restore their backup to get a trial balance, itemised aged debtors, creditors and bank reconciliations to try to get their current data sorted out.
Advice pls
How do i set that every time we send an invoice it should automatically be on our custom one
Hi i have updated my card details via Apple Pay. This was 48 hours ago. Payment has been taken from my account but i still can’t access my account as it’s telling me to update payment details??? any advice appreciated
Hello I often buy different items at different prices and for valuation purposes quick books uses the Weighted averages to get average cost which is then used in the computation of COGS. How can i fix the cost so that the original cost does not change when a new item comes in at another cost?
Hello! When I type the £ sign on reports, or within a body on an invoice, it puts another symbol in front of it. Have attached screen dumps to help explain. Any ideas why this might be happening please? Thank youSandra (Sarnie)
Hi, does anyone know if it's still possible to print customer statements for posting rather than sending via email? I used to be able to do this but it no longer seems to be an option.
I have entered up a bill from a subcontractor with both labour £700 and materials £50. I posted the materials total to CIS supplies and materials reimbursed. However, on my CIS return the gross payment is showing as the labour portion of the bill only £700 and the figure for materials is zero. The tax deducted is correctly shown on the return.Am I using the wrong account to post the materials to?
Good Morning Can anyone advise me if there is somewhere in settings, where I can set my preference to when someone replies to an invoice I've sent by email, that same invoice is not attached and on the thread when it comes back. I'm concerned about emails being intercepted and invoices being copied/amended.Please advise if anyone knows.Thank you.Emma
Dear Community, Can someone explain the reason of permissions not working appropriately in Quickbooks UK.I have assigned a user access to create and print transactions in all the areas but i have not given them the premission to make changes and delete a transaction.Now this rule applies corretly when i try deleting transactions created by someone else but if i create any kind of transaction , i am able to delete it at the same time but according to the rule i dont want them to do it. Can someone help me clarify this or help me find anything i might be missing or is it a bug in the software? Thank You
Why can’t we just talk to someone instead of this **** service.
I am retiring and my client is changing the set up of their business which has all happened on the 31 September 2021. For 6 months they are hoping to continue using Desktop 2015 UK for entries.. Their new business partners have quickbooks 2016 desktop but I do not know if my 2015 v25 backup will open in their 2016 UK version. Does anyone know? The business was VAT registered voluntarily as under the turnover limit so not need for MTD.
