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Hi, Is there a way I can build a project up with stock and non stock items from inventory, as well as services? I'd like to do this before items have been purchased from my suppliers, therefore no invoice or bills available. I build camper vans and other leisure vehicles, a majority of which are bespoke so the items fitted vary substantially. I'm hoping that I can use the projects feature to add items together (which I have entered in as inventory or services) to effectively create a 'build list'. Having this would mean I can see what is required for each job, but more importantly I can see the profitability. I realise I can create an estimate, but that doesn't give me a breakdown for reporting (unless i'm missing something). It would also be great, if that project could then be turned in to an invoice once the build list was approved. Fingers crossed there is a solution, if not I think Quickbooks is missing a trick. Thanks
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Without any warning QB error " QB reached expired date and will no longer open company files" We have a backup"How do we get access to our files and export it to excel?"
We are currently working on Desktop Accountant and are migrating to online, we have 8 years of data and over 525000 targets in our current file. We currently tun payroll online.Is it possible to import all transactions in the last year only rather than the whole file? If so any tips on this please. Plan B was to export customers and suppliers who we have only had transactions within the last year by running the customer/supplier balance detail reports with the timeframe of 1/5/19-30/4/20 and then use this list to delete clients/suppliers out of the csv prior to import. Is there a way to import details of outstanding transactions for suppliers/customers so that payments received/paid can be allocated to the relevant transactions? Or can we only import add opening balances by customer/supplier account and maintain details of outstanding invoices outside of quickbooks online. Any tips or information on how this has worked for others will be gratefully received
Intuit have confirmed their backoffice taff are trying to rectify this, and so far it has been 3 months and still not resolved
After several frustrating months and more emails than I can count .... and having got a bit of a resolution *not from Quickbooks but from a member in the community I might add, as to how to resolve the issue of uploading transactions from Barclaycard from a CSV file - it now seems that I can connect to Barclaycard. However, we have several credit cards and it is downloading all the transactions from all the cards into each card, rather than separating them into each card. This makes it a very difficult process to exclude transactions and going through line by line in each card - PLEASE ADVISE as to how to rectify this.
Hello, been using Quickbooks self employed for over a year and its all been good. But, in the last few weeks I'm having serious problems with the invoice system. I haven't changed anything with the invoices themselves and they were working just fine a few weeks ago, but somethings gone wrong. Once I've emailed an invoice to a client, the client can open the email they receive that has the invoice amount, but when they click through to actually access the pdf invoice itself it says - ErrorThe document cannot be opened because it is corrupted or damaged. So far I have had this feed-back from six different clients. None of them can open or access the invoice with the same or similar warning message. Between them they have a mix of operating systems, and they are all repeat clients and they haven't had the issue before. I have tried invoicing myself, to test it as well and I have the same issue. I also tried to access the invoice using my an
On the Dashboard, there is separate boxes which provides details of info for the last month on invoices, expenses, profit and loss. The client sees the expenses as a %age but I as the accountant see amounts. How do I change the client's dashboard to values?
I have a client who is using HSBC Bank feeds and keeps getting error code 590. the details are that this is a temporary error that should be resolved within 48 Hours and allows you to report the error which has been done and my client has received responses that the error is now corrected but he still cannot connect to the bank feeds. my client first had this error around two weeks ago and is still having the error. The client has logged into HSBC and has connected Quickbooks to the bank from the HSBC's website which is showing the bank feed is available to connect but is still having an error code. I have now tried disconnecting the feed to reconnect but when I did this the error still occurred showing code (590). Please can anyone help? Thanks in advanced.
I've recently upgraded to QB Online Essentials after having for years used desktop QB Pro 2005. I use QB only for presenting basic management accounts so the ancient software has been adequate (no payroll, no tax, no statutory returns). Now, I am trying to learn the differences between 2005 desktop and 2020 Online.!! My question relates to revaluing foreign balances (bank accounts, A/P, A/R). In the old QB 2005, I first generated a unrealised currency gains and losses statement, using manually-entered exchange rates. Then I would take these currency gains/losses and enter them in a Home Currency Adjustment (General Journal Entry). Simple enough, if a little tedious ( I work with eight or nine currencies). My question: Working my way through guides for my new QB Online, I get the impression that the process is more "automated": I go to Settings/Currencies/Actions... and finally select REVALUE. The result will be a jou
