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I have an invoice in front of me. It has all the items we purchased. How do i put this into quickbooks without having to add every single item, because honestly, I'll be sitting here for days! Is it a bill, is it an expense or is it something else?? We are a convenient store, gas station, restaurant all in one. There is just way too many items to be putting individually. HELP!!
Noticed on my tax return that my fuel expenses have been catagorised as both allowable and dissalowable? I cant see there is a difference in transaction level between the ones that are allowable and the ones that are not? Please assist.
Hello - I have an agent who does my invoicing for me. Is there a way that I can import these invoices? Do I have to generate Quickbooks invoices in addition?Thank you
I did "not now" on my 2020 download window, now I can't get it to pop back up. Do you know how to find the link?
Hello back Intuit Community. Am having a scenario that after i reinstalled quick books 14 Enterprise that i have to keep putting Purchase orders, Sales Orders Delivery note and Invoices Ref numbers manually every time. Is there a way i will set the automatic numbering back to make tracking easier?
over the past four days I have been unable to refresh my balance from my linked bank account, and have followed all the help topics so far but still resulted in nothing working. I have contacted the bank to see if their new online platform has caused this disruption, but would also be great to look into it from this end. many thanks!
We have QB Desktop (Premier 2014) and are moving to QBO. One account--the QB default account for recording exchange rate differences--isn't transferring; I'm looking at having to manually recreate 7 years of transactions. (Literally thousands). The *only* reason we are going with QBO as opposed to Xero (which offers exotic perks like "sales orders") is the ability to transfer over our history. Any suggestions for me before I give up on QB? :( If I'm going to have to put in hours in any event to import history, there's no benefit....
How can I select a different timestamp format?
Hello I have problem to add Tide master card to my account.Please, can you help?
I am working on a Cash Basis Online and I want to write off some amounts on both customer and supplier accounts.How do I do this correctly, without creating VAT inconsistencies?
Just submitted my second VAT return on QB Desktop using MTD. However, I didn't check the option to raise a bill for payment... VAT Control account thinks VAT has been paid. I can see the VAT journal in Accounts Payable which of couse is not yet marked as PAID. How do I (effectively) enter a bill and pay it from the current account? Or is there another way to achieve the same end? Thank you.
I want to change my direct debit info
