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We are in the process of movIng to QBO and really think the projects tool is impressive, however we can’t see how to add the standard overhead and manufacturing elements of our business to each project to get a more realistic profit figure than is currently been shown? Thanks in advance
i want move quickbook 2008 backfile on quickbook online. kindly quide me and kindly share link UK quickbook versions 2013, 2016, 2020
Hi,We are registered on Flat Rate Scheme for VAT. When we Sell item to customer we charge 20% to Customer for VAT and Pay 7.5% VAT to HMRC on Selling Price. But sometimes customer returns the item back we process full refund. In that case how to record that transaction in Quickbooks and will that VAT be returned which we already paid on sale but the item is returned back.Thanks
Hi there, hoping someone can help me because nobody at quickbooks seems to be able to help, nor call us back after being promised they would! My company has changed accountants. The old accountants used to pay for our QB subscription on a monthly basis. When they transferred the master account, they didn't do it properly, meaning that the we (my company) are not the master admins either. I have tried to make me the 'master admin' but of all the 3 users on the account, there are no master admins, just regular admins. Best,Zain
Reciepts uploaded as .pdf files do not display a thumbnail in Banking>Receipts but jpg files do. Is this intended behaviour? It would be really good to see a thumbnail of a pdf.Top receipt is a pdf bottom one a jpg.
Is it possible to put in our own reference number to a suppler invoice when entering it. There is a field for the Bill number of the suppliers invoice number but not one we create as our reference until you go to pay it. I have always entered each invoice separately and referenced them when I used Sage so would like to do that in Quickbooks. It would make it easier when invoices are matched in the banking section.
currently seeking some advice on how to categorise a Business loan and Covid grant into quicklook self-employed , business loan is showing up as income and my tax payment had increase significantly. need to correct this asap. thank you in advance for your help.
Why is it not possible to enter a stock location or a custom field for location or notes in products / services? This seems like a very simple thing to request and I can see that others have asked too. We also used to have an average cost price or last cost price so it was easier to see if retail prices need to change. I used to have a lot more inventory control years back with QB but then it was removed and we were left with a mess! Come on Intuit - get your act together and sort this simple issue please. Either you offer a Product / inventory list or you don't. It's become so frustrating that I'm considering moving to another software solution. How are you all getting round this problem without having to purchase a bolt on app?
Hi all,I've been using QB Online for a long time - I used to have the desktop version where the screen layout of invoices etc. could be moved around. We have 2 office locations and when we issue an invoice / estimate etc. it defaults to the last location used and it is often missed.I would like to have it on the left side where all the boxes that we edit are so it's prominent. Can this be done?Thanks in advance
Hi There,I Send out around 100 invoices every 2 months which is very time consuming for a small business. Is there anyway to import this information already (which is already in Excel) to create the invoices.Asking as this is only going to grow as a requirement for me and if this is not supported I will need to start thinking about alternative solutions.Thanks in advance.Kind Regards.
Hi all,This is my first post and am new to QB online. Just enquiring if any of you have migrated from another accounting system to QB and any advise on how best to do this. For example, migrating customers, suppliers and especially the Chart of Accounts and mapping this to the QB system. Finding this a chore at present.:smileysad: Many thanks in advance.
I work a full-time job and earn approx £47K, so I am close to the higher rate of tax threshold. All my personal allowance is with my PAYE full-time job. I am about to start working self-employed (in addition to my full-time job). I understand that I will pay tax to HMRC on my self-employed income in arrears. I am assuming that my self-assessment tax return will add up my total income and tax payments in the previous year (PAYE and Self employed) and tell me how much extra I need to pay. I have two concerns.1. I need to know how much I owe at any point in time so I can ensure I have put enough away to cover my current tax liabilities, BUT not starve my business of valuable cash flow (by being over cautions). 2. the transition across the lower and higher tax bands, this is going to be hard to work out my-self. I was hoping Quickbooks self-employed could help me with this. The more I read in the forums, it seems that Quickbooks will n
Trying to reset the admin password of our old Pro 2010 version. Used the automated password reset tool (received the token from quickbooks OK), but it states it can not reset the password. Are there any other options on how to reset the Admin password?
Last year I was employed and was paying PAYE tax. I was then made redundant and started as self employed. Do i need to take in to account my PAYE earning when working out my Tax return?
Hi, The latest batch of reminder emails that I've just sent no longer seem to be able to swap out the [Invoice No.] tag for the actual invoice number. This means that the customer sees something like: I just wanted to send you a quick reminder regarding invoice [Invoice No.] which is now due. Rather than: I just wanted to send you a quick reminder regarding invoice 123456 which is now due. This seems to only affect reminder emails as normal invoice sends seem to show the correct invoice number.
