Other Questions
Recently active
I'm trying to 'make tax digital', which is a load of cobblers if the software is incapable of doing the job!
Hello,I have had a situation occur that I wonder if it can be resolved and why this happens in the first place.We sell skincare products and have 2 employees that can process orders on 2 computers.Yesterday they were both creating new invoices for 2 different customers at the same time.On both invoices the customers ordered 2 x Redcurrant Moisturisers, both inventory counts on the invoices showed there were 2 in stock, so both invoices were saved and then when we went to pick the orders we realised we were over sold by 2 as we only had 2 in stock not 4!!! My question is -Is this preventable and also why is this a situation that can occur in the first place?
Hello,When we send an invoice with a balance the email has a Review and Pay button. Can I remove this from the email as we do not offer this option to our customers? Many Thanks Debbie
Original commenter did not share additional details
I would like to know what the maximum number of desktop installs with the Pro Adviser Programme?
How do I allow a supplier to email an invoice directly to Quick Books Online
Hi, please could you advise how to to create different custom form styles. I use several different invoices which have different custom fields but every time I create a new one, it changes all the others too which is maddening. Is there a way to add more custom fields in the content section of the custom forms styles? Thank you for any help.
I have a client account which is separate from my main account (it's a sub-account) Please can someone help with the following simple problem I have a client who has paid £50 through an online vendor to pay their invoice of £50. £5 of this is deducted as fees so £45 reaches us. I need to register this transaction as £50 in the client account and £5 as fees but can't figure out how to do this as splitting the payment only allows me to add or subtract from a single account, whereas here, I need to add £50 to the client account and subtract £5 from my checking account to cover the fees. The other thing I have tried is receiving the £50 into the client account manually and then creating a journal entry where I debit £5 from the checking account and credit £5 to the "Fees" account - however this then shows up as a POSITIVE £5 (unless I specify them backwards...). Is this the only way to do it? I also then have to manually exclude every transaction from the banking t
I am a director of 3 companies all of which use Quickbooks online. I access 2 of them through the same email address and the third through a different email address.I have received invites from the third company, direct to my original email but when I click on the links accepting the invitation and then try and log in I receive the message that the address is already assigned to a user so I log into that one and receive the message that I need to use the email address that the invitation was sent to, which I am doing.I have tried this countless times and get no further.
I am experiencing discrepancies with my stocktake worksheet and actual count numbers - I have some questions about stocktaking quantities1. When I create an estimate do the products on the estimate affect my stock levels?2. Is there a report to show an adjustments that have been made to stock quantities?3. Is there a report to show previous stock report, adjustments made/products received and new stock report? Thank you in advance for any help you can provideDebbie
I need to charge the fuel I refund to my Staff through Payroll to our ProjectsI do not seem to be able to add an fuel expense to Project costing without it creating the double entry for Fuel Expenses & VAT against the Bank accountI
i cant seem to send statements but i can email them --- I am using QB desktop 2018 Account
Hi there, I wonder if anyone can help. We host our company file on a server and have recently upgraded both of our workstations that access that company file to Quickbooks Desktop 2019. All went well but when I tried to switch to multi-user mode it came up with error H202. I followed the suggestions to deal with that but still no joy. We haven't changed anything on the server where the company file sits so access to it should be the same as it was when we were both running Quickbooks Desktop 2014.I've printed off numerous help pages and run database scans, the intuit file doctor etc but nothing seems to be helping.Has anyone else encountered this upon upgrade ?Any help would be most welcomeThanks
Where can I download simple start UK 2015 trial?
