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Intuit either never emailed me their monthly invoice for April or it disappeared into the ether. It definitely is not "in the wrong folder" or "in my spam folder" .... So how can I ask them for a duplicate invoice ?
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How can I contact Inuit's billing dept about my Quickbooks account ? I don't want to call their sales number (all I can see on the web page - even on this community/support page). Is there a contact form? Email address? Using the phone is so 20th century ..... and doesn't create a written record !
Hi, when exporting and then importing chart of accounts via an iif file the VAT Code isn't exported to the iff file and so isn't imported to the new file. Can this manually be added? If so what is the code? I've tried SalesTaxCode and VATCode but the don't work.
I can't see a way of automating the overtime payments for my employees. My employees work for different clients and they pay different Overtime rates. I currently have to manually keep records fot he overtime and for each Payroll I add the overtime payments to the individuals pay. I want to be able to set a number of normal hours against each employee and an overtime rate for any hours worked over and above this in a week, or on a day. This could be at a rate like, 1.25 times normal rate, 1.5 times, 2 times or a flat overtime rate payment. Without this automation it starts making payroll quite onerous. I've looked at rules but that doesn't seem to do it. Overtime is such a usual thing that there should be a way of automating this. Please let me know, either other users or the support team. Thanks in advance Paul AKA RoscoPC
I have entered the UTR, PAYE ref, and accounts office ref but when I got to CIS under "taxes" it's still asking me to set up CIS so I just keep going round in loop. I know what I've entered is right because I literally copied and pasted it from HMRC.
Is there any recommended UK hosting sites for a remote desktop ?. I am trying to set up a German subsidiary and I want to be able to control and access from the UK.
I am the master admin and want to add an accountant user. However in the screen there is no option to do that. See screenshot. What do I do?
We have purchased a new company van, paid a deposit and part-exchanged our existing company vehicle, and the remainder of the cost is on HP. How do I record these transactions please?
I'm new with Quickbooks receipt snapping on the mobile app. At first, it was working so well for me and then it started acting weird. For some reason, it is no longer syncing the receipts. I keep getting a message to "refresh" and I do that and nothing seems to change. Any tips to get it working again??
Hi As a firm we have purchased 50 licences and need to give one of our clients access to one of them. Can you advise me on how to do this please. Thanks
