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I have sent a User request to my accountant and they have accepted it, but they cannot access any data.Please advise how I can assist them to view our QB's ?
I have just started using QuickBooks and when I've added in all my transaction information it is showing me that none of my van expenses are allowable. Why is this? I record purchase, maintenance, repair and vehicle tax as "Car/Van expenses" and I record fuel transactions as "Travel expenses". The value of travel expenses is shown as allowable but everything else is not allowable. I think the software is recording based on simplified expenses however I do not use this system. Please tell me how I can turn this off. Also, I have already searched through the help articles. Do not advise me to change all van expenses to travel expenses. This is NOT an acceptable solution. It is a half-hearted work around that does not work for me as I need to record my vehicle costs and fuel costs separately for my own reporting purposes. As a bare minimum this software should have an option somewhere to choose your own accounting method. If this is not the case then quite frankly the sof
I am following the steps in this link - https://quickbooks.intuit.com/learn-support/en-us/configure-for-multiple-users/set-up-and-install-a-multi-user-network-for-quickbooks-desktop/00/203684 In Step 1 it says we can select the option "I will NOT be using QuickBooks Desktop on this computer..." I chose that option since it's on a server, but in Step 7 it says to I need to turn on Multi-user Access from QuickBooks Desktop. Do I need to install QuickBooks desktop?
The PAY BILLS PAGE has changed and is not showing any bills or other information.When I move the cursor into the box where I would normally tick the bills to be paid the cursor become a TICK. I can't see that I've moved the existing colums on top of each other. I have run a REBUILD and checked the LOG file but can see nothing wrong. I rebooted the PC and server (obvs). User error? Probably, but I've no idea what I've done or how to remedy it.
What category do i put my QB subscription in please? I saw a post about Office Expense:Dues and Subscriptions but i do not have that category on QBSE.
Hey so im brand new to an internship and QuickBooks, and I've been given a load of questions by my boss to answer and memorize but I'm extremely stuck on some of them. If anyone can give me the answers to any of them that would be amazing. Thank you 1) Your client refuses to connect their bank account to QB. What could you do instead to maximise the benefits of using the bank centre?- Manually input all of the transactions- Upload their bank statement as a CSV file- Ask QBs care team to connect their bank- Nothing 2) Your client has spent money at the supermarket on stamps and cakes using the debit card. This expense has appeared withing the For-Review section on your bank centre. What function do you need to use to allocate this payment to different categories and VAT codes?- Split the transaction- Find and match- Add this transaction and then journal between different categories- Use the transaction divide feature 3)Your client has paid for fuel using his debit card at
I dont know the answer for this one, its one of these 4 - Duplicate- Use the F9 shortcut- Save and new- Copy
- Import data- Attachments- Receipt Doc- Auto Add Which of these is it? I think its Receipt Doc
Could anyone help? Thanks
