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HI I would like to remove some of my old customers and any duplicate customers.I also would like to remove a lot of the different jobs i invoice for to make things more uniformal.Can anybody point me in the right direction to do this as I havent got a clue afterhours of scrollingThanks in advance
I have received Credit Notes against invoices for my utility bills after a meter reading. The credits were in excess of the invoices, leaving a credit balance on my supplier account. The supplier then paid me back the money for the credit, which I have recorded as a Deposit against the gas and electricity accounting code. How can I record the deposit against the supplier to clear the credit on the account?
Does anyone know if either sole trader version will allow editing of expense categories, and if they don’t, which is the lowest priced package that does? Only need the Self Employed version’s functionality, but posts about how to edit suggest not all versions allow this
Why do my statements list the transactions under a heading 'Product'? Can I change this?
Hello, I am planning on converting from QB 2010 too QBO, from what I understand I will need to update the quick books too 2020 before hand, to do this where will I find my back up data and is there a way to make another backup? As I do not want to lose my data If I it mess up.
Does anyone know anybody who can sort out some serious errors in quickbooks. My accountant has been trying for a couple of months and cannot fix the problem. My balances don't match between my bank and quickbooks / Quickbooks has royally f****d my VAT returns. I haven't been able to reconcile for at least three months and the staff at Quickbooks when I phoned for assistance have just said its my fault and either me or my accountant have to sort it. There is now over £20,000 reporting difference between my bank balance and Quickbooks. Needless to say, if I believed what Quickbooks said was my balance, I wouldn't be in business.
Hi Im trying to view my projects from 2021 and I can only see projects for year ending 2020. Can anyone advise on how to change adjust the settings to allow it? Regards Martin
Can QB desktop Premier Accountant 2021 automatically update exchange rates on a daily basis without the need for user intervention? I dont want to have to go into a company file each day and automatically download the rates. Surely QBs have developed this option by now?
I have tried several times to export data and each time it fails, see error. Anyone know why?
Hi, I am looking for some guidance on which plan to take out. At first I thought Self-employed would suit me best because for now I am a sole trader. My business is just about to launch and is an online clothing boutique and I would like to link up my QB account with my ecommerce website to make things easier. My website is with Wix and they have an App to link up with QB but it looks like only with the online plan. Sorry for the long post, any help or guidance would be greatly appreciatedThank you!
A QBO standard invoice shows the VAT on a CIS subcontractor invoice as being "20% RC CIS" . I have a customer who is insisting that the VAT column on the invoice must say "Domestic Reverse Charge @2072_2%" Is there a simple way to edit either the description of the VAT Code or the Invoice template to achieve this?
