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I cant connect to my checking account
So under payment details I ask for a deposit on the invoice, but quickbooks seems to automatically replace the '£' symbol with a '?' so instead of asking a customer for say £500.00 they see ?500.00. It does this to me everytime, Ive tried reediting the invoice but as soon as its saved it does the same thing again,
I have a business credit card which is paid in full at the end of each month. Can I enter the individual purchases made on the credit card, as bills, ie Enter Bills, then pay them all, ie Pay Bills, with the payment from the bank at the end of the month? As everything would be entered and categorised on each bill entry, the details would all be there and it would be simple to use the whole bank payment to pay all the CC bills. The payment from the bank would be exactly what the bills amount to. Can you see any problem with doing this? I would find it a lot easier to understand and carry out.
Hi, After being given the run around by the online support team (thanks guys), I still haven't resolved the issue that started 2 days ago.Windows 10 updated to version 20H2, since then QB (Premier Accountant 2018) crashes after I enter the password on my QB file, with "Quickbooks - Unrecoverable Error" Quickbooks Desktop File Doctor tells me the file is OK. I uninstalled and reinstalled, then updated QB copy but I still get the same error. I tried opening another/other files, and created a new blank test file, QB crashes with all the files. I am running QB on another PC which I haven't updated yet and this still runs fine, therefore the conclusion must be the W10 update is the cause. Can anyone offer a solution?
Hello, I`m trying to setup Mileage Auto Tracking. But there is no "Auto-tracking" options/button available in my "Mileage" menu.My background location permissions are set to "Allow all the time" How I can get this working? Thank you
Hi All Can anyone confirm how often we need to recertificate in QBO online? My training page shows certified but it was over two years ago. thanks in advance
I've been on chat for the last 50 minutes trying to get an answer to what must be a really common query for QB newbies. Why does the agent need to spend soo long finding out how I deal with paypal fees! Do the support guys on chat really know their stuff? Feeling very frustrated.
Hi,I hope someone may be able to help.I am in the UK and my clients all pay me in GBP. However, many software's and hosting payments I make supply their invoices in USD and sometimes Euros.The problem is, when I upload the receipts or forward the receipts via email it is accounting for them in GBP. For instance, I just spent $200 on a software but QuickBooks has accounted for this as £200. Is there a way I can simply deal with this?Thanks
Hello! I have managed to import over 5 customers form GoCardless for DD mandate with no problems. But starting from last Friday I can not find to import more of them, any ideas why? I am doing same thing - creating a customer on QuickBooks database, then going to IMPORT MANDATE and trying to find it but nothing appears on the end screen - its just empty.
I am new to quickbooks and also new to being self employed. I was advised that I needed a UTR code from the HMRC to enter into quickbooks. I have been in contact with them and they have sent me my UTR code. I am unable to find out where 'on quickbooks' that I should enter the UTR code If anyone can advise I would be grateful. I am not VAT registered if this makes a difference. Many thanks, Fraser
Has anyone else noticed that when you now type a date eg. 31/5/20 or 31/5/21 it now defaults to 1920 or 1921? It always used to put the correct date but now its changed, its thrown me right out. It's now defaulting to the year being 19XX