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I’ve tried switching between WiFi and cellular data and I’ve also reinstalled the app as per previous suggestions. I can’t find how to reset app data.
HiI am new to Quickbooks and am going to be doing the whole of last years books for my Dads business. I am probably being really stupid and i know there are lots of Tutorials, Webinars etc to show you what to do but nothing to show you in what order to do things in ? For example -Where do i start after all info needed is set up is filled in, Do i download bank statement first ? do i download the whole years worth in one time ? Or do i do 1 month at a time ? When do i upload receipts ? Before or after they have been Reviewed or Matched ? Thank you in advance
How should I show payments made by debit card from my business bank that are transacted through my paypal account? Both accounts are connected to QB online. The situation is we purchase shipping labels but the company we purchase them from only accepts payment by paypal. Sometimes we have a small paypal balance which is used towards the labels with the balance of the payment then being taken from my business debit card. Other times the payment is made fully from the debit card.On my bank feeds I see the payment in my paypal feed and I also see the payment in my business bank feed. When I show the funds as a transfer from my business account to paypal it then shows up in my paypal quick books balance and I don't know how to then balance my Paypal actual balance and my payapl QB balance. Please can somebody give me the definitive way forwards, I have purged my QB account so many times I am getting to the point of walking away from QB and looking for an alternative.
At times I need to find a little-used supplier whose name does not come to mind. But it would be easy to find them within a category or grouping by product.
loads of uploaded receipts don't correspond with the transactions, so they make my expense lots more than they are. There's no easy way to combine them, have to download the receipt from the cash one and upload it to the bank account transaction than delete the other one. There's no easy way to deal with refunds. When looking at transactions on the website by taping the little black arrow, you end up taping the scroll bar and loosing your place, so annoying. Because its not as straight forward as I thought it would be, it has taken me ages to get my accounts in order. I would have been quick with a pen and paper. Im seriously thinking of closing my QB account.
I am in need of switching from QuickBooks Desktop UK to an Online version. I was told that QuickBooks Desktop UK is not compatible with QuickBooks Online US. Now that the US version offers Multi-currency we would (in theory) be able to use Online US. Online UK requires a UK address (that we don't have). Has anyone tried converting their Desktop UK version to the Online US version? Is this possible? We need multi-currency, we would like to be able to process payroll in USD or our Local currencies (Online UK only offers Payroll in GBP currency) although payroll is not a need, it's a want. We would like to have a support team that is accessible during US working hours (UK is 6+ hours earlier). Does anyone have advice?
Hi Everyone I'm new to Quickbooks and wondered if anyone can advise me with a step by step guide on how i enter a hire purchase agreement for an excavator over a 2 year period into my quickbooks Thank you
Hi, I've spotted a fault with QBO. When you email a PO it shows this without having to go into the audit history:Last Delivery: Sent by email to email_address at Jan 5 4:06 pm Greenwich Mean Time However, if you change the PO's email address (perhaps you change the supplier) and press save, the email address shown in the "last delivery" notice changes even if you don't actually emailed the PO over to the new email address yet! It's a silly oversight by QB's. Cheers Nick
The supplier account shows the invoices on them but when allocating the bank bank some of the invoices are not following through to the banking application
