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Hi I am running quickbooks desktop pro 2021 when i process a journal entry I am not getting any totals columns for debits and credits and also it will not allow me to edit the vat element I also use quickbooks online which allows me to alter the vat coding any help would be appreciated thank you
I’m trying to load my bank tax information. I keep getting the same message. I fill in my user name and password. Then I keep getting this message“Something unexpected happened.” “Try again in a few hours (101)”I tried again many times over the last few days and always the same message. Why is this happening??? How do I fix it?
I have a Quickbooks Self Employed account and each month I contribute to a pension started when I was employed before going self-employed. None of the categories seem fitting of how I should note these contributions.
I work for Natural Numbers Ltd , bookkeeping company please post respond to xxxxx@xxxxxxxxxxxxxx.xx.xx or xxxxxx@xxxxxxxxxxxxxx.xx.xx
Hi all I am hoping that one of your wonderful people can help me. As a company we are undertaking a high value and complex project, and I was hoping to be able to use Projects to keep track of the outgoings. However when I try to get up the project it INSISTS that I enter a customer. I do not have any one customer for this. (I guess our company is the customer.) There is a budget that I would like to track to however. Can anyone advise if I MUST have a customer name entered, if not, what am I doing incorrectly, or is there any work around anyone has found. All responses welcome! Thank you.
I am trying to install a trial copy of desktop premier 2021 on a PC that previoulsy had an older version of Quickbooks installed. When I install the "trial" download its asking for a licence number. How do I access the trial version. I dont have a licence number and cant find one for the trial.
Hi, I'm actually trying to edit a list of employees for use with the Project Hourly Cost Rate function. In doing that I realise there are several important lists that you might want to edit, but that you can't seem to access. Donors, Suppliers, Employees are all in this category. If you create a new expenditure, for example, the Payee drop-down gives you a list of all 3. But there appears to be no way to access those lists directly. This doesn't matter too much for Donors and Suppliers, you can always add a new name to the list, although you can't modify a name if it changes. But with Employees, you need to be able to keep an up to date list. At very least you need to be able to Modify a name, and a Make Inactive would also be very useful. Does this functionality already exist? If so, where? If not, please Intuit, add it. Certainly the Employee aspect is key to making use of the Project facility (which potentially is great). (For reference, I'm using QB Plus. I do not ha
I used my QuickBooks Accountant (UK) account to create a client with a self-employed (client billed) subscription, but put in the wrong email address fo the invitation. Afterwards, I changed their email address to the correct one, but when I try to reinvite them, it still has the old email address. I need them to be able to make an account with access to it, because at the moment their self-assessment has my name on it when downloaded. What can I do ?
I've just started with QuickBooks Self Employed. I'm trying to enter old invoices and record them as paid. The only option available seems to be 'paid today' and most of these were paid some time ago. I can't find a way of altering the date paid, is there any way of doing this? Thanks.
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Hiive just signed up for QB intuitive but not sure it works for me.Im self employed contractor and work for one company. I am registered with HMRC as an individual and not a company.is QB still good to use? I was recommended the software to make my tax returns a lot easier and use for uploading receipts. Worried this isn’t the right software to use. Thanks
transferring from checking acct to the saving acct and back with out calling it income again. Never had this problem till now
Our customers require a full invoice, ie address, work detail, etc. But, for the last 3 months or so, i have needed to re-send the invoices as PDFs. Not only is this inconvenient, it also means that QB isn't helping us track invoice views. Any suggestions as to why this is happening now? and how to fix it?
