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Hi, I have just started using projects. I understand the easiest way to record costs, is to open a project, and add a bill (or whatever) to it that way. My question is, if I have a supplier bill which relates to more than 1 project, how do I deal with this? Thanks Paula
Hi !I have a big problem and I don't know what I can do...I just took over a business and the previous owner were using Quickbooks Pro 2003. Unfortunately the computer they left to me with the software and all the accounting broke. I remove the hard drive and all the QB files seems to be inside so I wonder how can I find back my accounting.I tried to setup Quickbooks Pro 2003 on a new computer but it's apparently a US version and I cannot transfer the files. Im looking for a UK version but so far I didn't find any.If someone can help me or offer me a solution...Thank you very much
I have a limited company and want to use online accounting software. We have 3 locations e.g. North, South, West.Does Quickbooks Online allow me to set it up where West is only allowed to see its own Sales Ledger, Purchase Ledger & Bank. No access to chart of accounts. No access to North/South Ledgers & bank etc?Any help much appreciatedLaura
I am emailing past due invoices in bulk via income tracker. Once I have the invoices that I want to send selected in income tracker, when I select to batch email them, the email template that I want to use is not an option. The only template option isn't even my default email template. Please advise how I can bulk email the invoices so that they all have the email template of my choosing.
I've been a user of QuickBooks Self Employed for a while now. Switched away from Freshbooks due to the promise of an easier time, mileage tracking, and the automatic Self Assessment. The problem is, it's a completely buggy mess. For example, some (not all) frustrations listed as below: - Pressing tab and enter when adding a new invoice item doesn't actually add it, it just disappears. This is frustrating as I do mainly everything via the keyboard and there's no reason this should happen.- Mileage tracking works great, but when trying to select multiple items and mark them as business or personal - it breaks and tells me there's a problem with the page?- I've switched banks twice. Now I'm constantly pestered about broken connections but when trying to remove the connection I'm told that all my previous transactions will be removed. This is silly.- There's no way to set up auto-send for invoices. This would save me a lot of time and money- Constantly getting popups for payment recei
Hi there Just moved over from Xero to Quickbooks, and I'm already at quite an odd stumbling block. I have a Studio for my photography business. It's sole purpose for existence is for photography. There's never a time I'm in it when I'm not in it to work. I put it in the rent/utilities section, and apparently that entire section isn't deductible? Where, in that case, should I put my studio rent, and all bills associated with running that business? Am I expecting too much out of this software?
Can I have two bank feeds. Can I change financial year end?
HiIf I use my credit card to buy say £100 worth of stock, thats business expense. But if I then pay that £100 off my credit card from my current account, what should that payment come under?TIA
When I open my QB online I am getting this error code. I can't figure out how to fix it and it is preventing me from opening QB.
Hi, Im trying to create an all item tax-inclusive invoice where in the invoice mentions total amount without taxes, total tax charges and finally total amount. (please see below image for more clarity) Please help me create a template like the above image, if possible. Thanks,S.
Hi, I need to upload my bank transactions for the 18-19 tax year. I've downloaded a midata(csv) file from my bank but the file won't upload. It says "darn, file upload failed, probably our fault. Give it another try. If it happens again you may need to contact us." so here I am.CheersJim
Hello i need to get the latest quickbooks desktop uk version. I am looking to get the Installation file plus the license. please advise how and where i can get this from.
Hi Guys, the title is self explanatory, but I have uploaded a video if you need any more info.Any suggestions appreciated!
Many of my clients pay me in cash. I need to create an invoice but mark it as paid straight away then send a receipt. It will seem rude if I send invoices to people who have already paid me. In Wave I could skip sending, mark as paid and then send a receipt. I'm frustrated that I can't do this in Quickbooks. Can anyone help? Thanks
