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Just for clarification the client meets all fuel, maintenance and vehicle fixed costs, and doesn't pay mileage to employees. However client does charge out mileage on certain projects and it would be nice to be able to recover the associated costs at an appropriate rate.
Good Morning We have a few companys stored on a Server 2019, which has the quickbooks server installed. We run in multiuser mode. For some reason when somone switches to another company, then back to the main company they get H202 (although set to open in multiuser) other staff can be on the comany fine, until they close they then get this message. we have to run the file doctor to get it working again then its all ok. This is happening 2 or 3 times a week. There is Exclusions in the AV, the firewall is off on the server. No other apps are having any issues on the server either. Running out of ideas.
Hello! I'm just wondering if anyone could help me, or at least point me in a better direction with an issue I've got with QuickBooks Self-Employed. I am a new customer to QB and signed up for the QB Self-Employed free trial on November 26th. However, I decided to cancel my free trial (that same day) and immediately purchased the paid subscription after seeing the Black Friday 60% off deal.I didn't have any issues with the payment process and the money left my bank account soon after. I also received an email confirming my payment and subscription the following day, so thankfully I have an invoice as proof of purchase. The issue comes when I log into my QB Self-Employed account. It tells me my free trial has ended (which it has) but won't let me access the service unless I pay £6/month + VAT. This is quite confusing as I chatted to a nice agent called Dev on the QB live chat and he told me that he can see I have an active QB Self-Employed subscription (again thankfully I
I've tryed multiple times to update in settings but invoices still show a previous address
I am considering a subscription to QuickBooks Self Employed, but as I run a micro bakery from home, my question is how to manage expenses that are divided between business and personal use? At the moment I can claim 25% of mortgage and utilities etc against tax, but I can’t find an easy way of doing this split on QuickBooks?Any advice would be warmly welcome, other than this query that I can’t seem to find answers to online, it looks like a very user-friendly system!
Hi,I've just signed up to QuickBooks Self Employted about a week ago and i'm still unable to sign into my account.I've phoned and spoke to someone but they couldn't help.
Recently purchased cleaning supplies and uploaded receipt, however none of the catergories match for what I want to put them under. How do I create a new title? All is wish to do is put them in a catergory called "Cleaning supplies"
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when selecting year 2020-2021 for Taxes all of the information added for business income and expenses is not showing even though I can see it in the Home Account.
Please can someone confirm the maximum number of locations you can have in QBO Plus ? Many thanks
I have been unable to upload banking transactions all week and today I am unable to use QuickBooks at all. It's incredibly slow uploading the page and then I get 504 error.I've checked the internet speed and all ok and I don't have a problem on other websites.
I need to change the currency on my Mac 2016 quickbooks program. Please help
I am new to Quickbooks Self-Employed and I was playing around with my first invoice and hadn't filled in all of my company info to start the first invoice as I was just trialling the software and unsure I would continue with the subscription. I contacted support on chat to find out how to go back and change my company name, business address and add a logo. To my horror I was informed that you are only able to edit your business address and company logo, email address etc. if you DELETE ALL OF YOUR INVOICES and start again. Which you are not going to be able to do if you have been using the software for some time and move your business to a new address, get a new logo, or change your email address. This is crazy, and editing these details should surely be part of the core functionality?? Also, I was told on chat that I could feedback my concern by clicking the cog wheel and selecting feedback - but I have no feedback option I can find on the self employed interface?
having let my open banking lapse ive tried to reconnect it will go to the page to agree and i press accept but nothing happens what am i doing wrong?
Hi we have online accountant. when we enter a new client onto QuickBooks but then add the client as a user we set them as a standard user with rights to edit and change company information. when they change or add anything or want to set up upload images to set up invoices it’s comes back with errors but no stated Error. really don’t want to be setting a client user as an admin until they have had sufficient training and are comfortable with it. ive suggested the normal turn off firewall l, try a different browser. I need this issue sorting as there will be a lot more being added shortly.
I am using the browser version of Quickbook accountant. When I setup a new client with one of my "10 for 10" placeholder accounts, the website will not update these details for me. If I go to the company page it will show the new name and I can use it like normal however on almost every other instance it will simple show - for example - "10 for 10 placeholder05_5678." The most frustrating of these instances being the small dropdown menu on the top left which allows me to switch between clients. How do I fix this issue? It is incredibly inconvenient having to write down notes on paper just to be able to navigate the Quickbooks website.
Hi I just migrated from QB desktop pro 2017 to QB online. Unfortunately my reports are not balancing despite running them on accrual basis on both sides and selecting all dates. The differences are coming on my foreign AR and AP balances and my FX account. Please help!
Hi, I have started a new sole trader account and can't seem to allocate my initial start up equity into a column. I can't see the suppliers list from my settings to set this up. Any advice please?
