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I'm using QB Enterprise. How do I change the Print As in the Cheque. I've already changed the Vendor Name, and it's still showing up as the "old name"Thank you.
We have about 150 customers with common Service entry for all of them, like Registration fee and monthly Fee.Is there not a method by which these can be added automatically to all invoices?
Hi. I subscribed to the app, then realised what I wanted was the self employed account online. do you have to subscribe to both separately? My subscription to the app has not gone through for some reason either. Thanks
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Hi I am new to quickbooks I am using simple start and would appreciate help on "daily sales"I am wanting to enter my ebay sales receipts as a "daily sale" but am unsure of how to do it - the payment that goes into the bank (daily) includes ebay fees example - 500.00 paid into the bank made up of 400.00 sales and 100.00 fees.thanks in advance!
I have bumped into wierd problem. QBO Plus UK. Even in the Accountant edition it is same. It's not a browser issue since Test drive is all ok. Problem is text is centre aligned in some Drop down menus eg All Sales and also Invoice Template (although the actual invoice when printed appears fine.) Please see attached screenshot. Tech support not helpful. Help.
Can I change my UK Account number to any other region number like Pakistan will it effect my subscription? I want to do it as I am managing a client who is UK and dont want to get disturb if code is asked for security reason.
Dear Sir or Madam, I would like to have a clarification of annual billing no. [Removed] Please see my email in attachement for your information. Thanks and best regards, Chongon T. [Removed]
For some reason my mileage is showing as less than 1000miles (when I do 100 per week) on both 2019/20 and 2020/21. How do I get it back without having to enter it all journey by journey? i had to relaunch the iPhone app as it wasn't;t working and kept showing banking connection errors, and when I reloaded it, all the mileage had disappeared. I asked this somewhere else but didn't get a response and I 've spent hours already trying to figure out what to do. Can someone help please?
Hi, We have a few customers using Quickbooks and they want to import Daily Revenue information from their POS system into Quickbooks. The revenue information is total revenue for the day and not per sales receipt. How is can this be done, is there a sample file that is available to show what the import file should look like? Thank you
Invoices 1001-1008 do not appear on my statement Can Quickbooks provide copies of the individual invoices as I need them for my tax return.
Hello!I'm VERY new to this so please bare with me. I work as a Social Media Executive Full Time, and in August 2020 I started doing delivery driving for Just Eat as a second job.I've just signed up for quickbooks and have connected my bank account to my account and now have all of my transactions.The obvious transactions which are personal are fine. However, what do I say my regular income from my first job is? As that's not money coming from my self employed business if that makes sense?Any help with this would be greatly appreciated!
Do I add these as a Vat Expense ?
I mistakenly set up a QB online trial version with a US version. I am based in Ireland. Can I change country so that i don't lose all my data?
Hi We've just started a business and have taken investment from several investors in exchange for some shares in the company. Should I be making a separate equity account for each of these investors or tracking all the payments into the same 'ordinary shares account' that already exists by default? ThanksNatt
Hi, Are you able to let me know how i can see the details/fields submitted to our pension provider via Quickbook advance Payroll? We are currently pensionsync, but i do not believe all fields are being imported. Such as leaver date. ThanksVruti
Hello,I will try to explain what I don't understand about categorizing Purchases and managing stock assets in QBO. First of all, I am an eBay seller. I chose to use QBO inventory and sync it via OneSaas with eBay. I've added all my stock in QBO as a Stock Asset using "Sales of Product Income" as an income account and "Cost of Sales" as an Expense account.When I purchase inventory to be sold I mark it as "Purchases"When I pay for anything related to the sold item (as packaging and posting) it goes to "Printing, postage and stationery" As is, when I go to "Chart of Accounts" it does not take all stock assets out from the cash in hand account.What am I doing wrong? Shouldn't it take it out automatically?I believe this is the reason I can't match my Cash in Hand account to my actual bank account. Also, there is something that is confusing me really badly.Other than reselling I also buy and refurbish Laptops. However, I sell them for parts after. So, what happens is
Running QBO as I normally would but the window is not visible, like it is located off-screen.Using the Win+Tab key combination shows it is running. Switching to it with the Alt+Tab doesn't bring it up.Win + Left-arrow, or Win+ Right arrow combination doesn't snap it to the monitor.Anyone know how to get it back?I tried uninstall and re-install - still the same. It did update itself with the September bug fix, but I don't think that is related. Thanks in advance Andy
Hello, so i have an issue with quickbooks, it's always showing a green circle, i went thru all the steps you give even contacted your team, and after doing all the steps given even the cache and cookies is still the same, the weird part is that it works on my personal computer but not the office one, can you tell me what i need to do to fix this on my office computer. Thank you in advance
Hi, how do you include the reduced 5% VAT included in Accommodation costs during this time of Covid-19?I also need to retain the standard 20% VAT which applies to materials and fuel and other costs.I printed off a page via Quickbooks that outlined the subject, however I would prefer some clear advice from a Quickbooks Online advisor. Thank you.
Hello, I'm using quickbooks online, and I've a few invoices that are over due. I'm wanting them to have the overdue printed on them before I email them over to the clients, but cant figure out how to get overdue to show on the invoice??Kind regardsBen Page
