Other Questions
Recently active
Can I input my opening trial balance after sales transactions for the opening year have been included?
Original commenter did not share additional details
I have recently installed Premier 2016 onto a new computer to replace my old computer for home working. Normally, if I want to work at home, I will back up the company file, and then restore when I get back.What is strange is that when I backup at work, and use Complete verification function, everything is fine. I can post entries and work as normal without issue, and any backup created seem to be fine.. However, the moment I restore the company file at home on the new PC, no matter how little I then work on the file, it says it is corrupted when I go to create a backup. The rebuild function then tries but crashes after a while of trying to rebuild. The new home PC has more RAM and a faster CPU than the work computers. Has anyone seen this before, when one particular workstation seems to corrupt company files, but others don't?
Why can't I search for an expense on my Samsung A7 tab using the android quickbooks app? I've deleted, reinstalled, cleared data and refreshed but it says no expenses found.
In all of the screens which display data in one form or another, there are usually columns. For example, a purchase order will have the Part No, Item, Item Description, Qty, etc. The width of these columns can be adjusted by grabbing the three dots between each of the headers and moving it left or right. So far, so simple. When I adjust the columns for a particular transaction, then click on 'Save & Close', the columns generally remain the same width as I left them ... except when something happens and they all reset back to equal widths or some other default with QB and I have to adjust them again. This isn't a show stopper (I've been using QB for almost 20 years now, and I am only now raising this as an issue), but it can be a right pain in the backside at times. Mostly because I don't know why it suddenly decides to forget my column settings and reverts back to the default. Knowing that would help for starters, but stopping it from happening at
Hi, When I attempt to use the mobile app I get the following from the Android (jpg's), I can't find any info to tell me if this is a fault with the app or a fault with my account. FYI I have tested this on 1x iPhone and 2x Android phones, the iphone sort of gets me past the error screen but keeps crashing. If this is a problem with the app could you let me know how long this will be unavailable. Thanks
My predecessor somehow got two customers with similar names confused and ended up merging them into two accounts. They each have several different transactions that are now showing up as belonging to one customer. Is there a safe way to 'unmerge' these customers in QB Desktop, assigning their transactions to the correct customer? Some of these transactions go back to 2011...
I keep getting an authentication error ?
We run Advance Payroll Online with QBO and the company is changing from a sole trader to a Limited Company. The employees are all TUPE protected but I want the Payroll details to reflect that they are being paid from the 'new' company and that the HMRC RTI details are correct. Is this simply a case of changing the login details on the Payroll Settings details or is there something else I am required to do. Thank you.
this is on new financial year payroll and do not know what it means.
Having just had to try using support (for which I pay £13.80/month !!!) I now find it really difficult to get hold of / use.It's a mitxture of difficult to find / not really there. Considering the amount charged for it, I find this astonishing.-All I wanted was to get a duplicate of a monthly Intuit bill which I didn't receive by email (for whatever reason) last month.The QB support page quotes only a sales phone number - not much use for support.Nowhere on the Intuit web site is there a true support portal. Instead there is a link to here: a "community" site. Am I paying a support fee to access a user self-help community ?-I asked here, and got various answers, which as usual for a community site proved to be well intentioned but not actually what I needed.-For a business the size of Intuit, I think it amazing that a proper support portal where email, online chat etc. with their own support personnel is not provided; and the actual suppo
In QB Pro 2015 the screen Preferences/send forms, the text 'SEND E-MAIL USING' has slipped over the next line of text which is a choice for using Outlook and so cannot be activated. I have attempeted a download and reinstall a copy but QB doesnt recognise my customer number product number or licence number.How can I fix this problem
HI I just want some advice here I've used quickbooks and think I'm fairly used to the system. I work for a small UK company who has used sage accounting and payroll there is no automatic transfer from this version of sage to quickbooks. We do not run our own payroll its done by a bureau. Our year end is 31/12 and our accounts for 2020 have been completed. We've done our VAT return for 31/3/21 Is it easier to just bring in some opening balances at 31/12/20 and recognise I"m not going to get comparators for a year, if I link the bank from 1/1/20 and upload the invoices from 2020 sage only download in summary so I either need to just post in summary or split it out manually on the csv file before upload ( or can I edit the invoice in QB once I've imported the data ( when I get round to it) We haven't really used a purchase ledger so just pay as an expense rather than setting up bills to pay. at which point as long as i get the VAT correct I might as well just po
