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any ideas on how to resolve?
I am trying to download one employee's P45 on Documents tab. However, whenever I click that pdf, it goes to blank "Untitled" web page and do nothing. Can you please help
To my now business account?
I have a customer who always pays me and rounds up what is owed to the nearest pound, so e.g. if I invoice them for £20.75, they pay me £21, or if I invoice them £10.99 they pay me £11. As a result, quickbooks is showing that I owe them money back even though my customer doesn't take the amount of the next invoice and just says it is easier to pay me this way, and just says it like going to a shop and saying "keep the change". How can I do it in quickbooks so that it will show the balance as £0.
For months I’ve had the ‘old connection’ bank link warning on my Quickbooks. I’ve contacted help and just gone round in circles. Finally I thought it was sorted as I created a new link to Barclays and transactions updated. The section of my Barclays account that deals with third party connections still shows an active link with Quickbooks. But quickbooks won’t download from Barclays and I can’t ‘renew’ the link as Barclays show that it’s still active. I’m so tired of this issue especially now during Covid when I’m trying to deal with so many other issues. I’m contemplating leaving Quickbooks as it’s just such a battle to get it to work as it should.
Im trying to add several credit and charge cards to our Quick Books account but have stumbled at the first hurdle. It wont recognise my UK American Express charge card, or a Barclaycard commercial trade card. Any help gratefully accepted.
I'm a bookkeeper, and am due to stop working with one of my clients (A) in the next few months.Their Accountant, who has access to my quickbooks subscription, has been in and started changing settings and information, without informing me. They have also cancelled my subscription (again without informing me). I assume this is with a view to taking over the book keeeping for my client A.Where do I stand on this? Can I charge the Accountant for this? (I modelled this account specifically tailored to suit Client A's needs, and paid the subscription as part of my own business costs. Client A always maintained they would not contribute to the QB costs, as it was a 'tool of my trade')Any advise?
