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Hello - How do I add Expenses (scan of receipts) to a QB Invoice if I can? Many Thanks
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HI Team, I'm disappointed that the Survey on your site is not working. Perhaps you don't want to listen to us after all?"Here at QuickBooks we really care about what our customers think."Your site says :-Help Us Make Things BetterHere at QuickBooks we really care about what our customers think. So much so, that we've created a survey where you can have your input and shape the way we provide services to you in the future. Coronavirus SupportFor every completed survey, we'll be donating $1 to the World Health Organisation (WHO) to support the battle against COVID-19. Click here to complete the survey. But when I click on the Complete survey it tells me the Survey is not open? Were you not getting the answers you wanted? Roscopc.
One of my clients uses factoring and invoice discounting. All their invoices are marked paid and paid from a Due from Factor account. Advances for the invoices are taken by recurring Journal debiting the Due from Factor account and crediting the Bank Account. There is around 10% of the invoice value left in the factoring account until the client pays the factoring company for the invoice and the final 10% is released. It just gets transferred by BACS in the normal course of drawings against invoices. It appears that the cashflow forecast does not take into account any of the credits from the Journals at all, even though there are regular payments each week into the bank account. The Cashflow forecasting doesn't work for my major client at all. Can you clarify how the Cashflow forecast can be set to take account for the credits by Journal? Or whether this can be suggested to the development team? RoscoPC
HI Guys, I have a questions regards assigning expenses to project and viewing later list of expenses by supplier.When I go to expenses and the I chose supplier invoices I would like to review for example to to see which invoice is not allocated to any project there is no option for adding project column which makes it a bit useless and not that handy to review your entries. Any idea how to change it or how to get QBO to improve it? RegardsLucjan
Hi,I just tried to submit CIS through QB for the first time and the below message appeared. I checked the format I have entered and it all seems correct. I'm not sure what else to check?'Your UTR, PAYE reference, and AORef should be in the correct format for successful submission. Update them from your company settings and try submitting the return again.' Hope you can help, thanks.
How do you turn off the Cash Flow feature as it is total rubbish.
We run QB Premier Edition 2020 desktop (R8) and are working with several price level lists. Unfortunately each list is showing ALL items instead of just the active ones, so when we need to change prices it's a nightmare as we have so many inactive items. How can I get it to show just the active items? I've tried creating a new list, but that is still showing the inactive items as well. Deleting inactive items is no option as we still need these for historic reports etc.
Can someone please try and help me do a journal contra entry. I have a customer who owes us £8000 and we owe them £5000 - they are going to pay the £3000 balance to the bank. I can do the journal, but its the second part of receiving and making the payment that seems to be causing me a problem. When I follow the instructions (from questions already asked ) it is saying " go to the supplier and go to the make payment and tick the journal " but when I click " make a payment" it is also showing the "bank account" (which I would normally use if I was making a bank payment). I must be doing something wrong but I really don't know what. If someone could guide me on this I would really appreciate it. Thanks. Patricia
All of a sudden on entering a Purchase Order in the footer the VAT amount is not being added to the subtotal which of course makes the total incorrect, earlier PO's are OK, but all the ones entered in the past week are having this problem.
I have decided to add my annual mileage in one amount as the software was draining my phone.when I enter all my details and mileage, it wont allow me to save the information
I am only doing stock and I have no payrol.
