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There is a slight error and I need to change the entry to correct
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Hi does anyone know how to add back up like job sheets to invoices?
Due to MTD I have had to move from desktop to online version (personally I hate the new system) Is there any way to not use the prescriptive send invoice and to have a way to show that you have manually done a print (to get the pdf) and then save it with a sensible name and sent to the customer. Just a manual way to tell quickbooks that I have sent the invoice outside of their system? I understand that the whole system has obviously been designed for a very specific way of working but it would be very helpful to be able to override the horrible prescriptive way of enforced working.
Hi.As a design engineer I fully rely on the project feature in QB. I have crated 2 new projects today (a real one and a test one) and am not able to add ANYTHING to either of them. I have tried in Google Chrome & Opera. Each time I try to add something such as time I receive the following Error Sorry, an unexpected error has occurred. Please try again. I am able to add time to existing projects though Pleas help.. I need to send an invoice..
I was working on an invoice and matching a few bank items on a laptop using quickbooks online version. My business partner happened to mention that we didn't have two paper print outs of particular invoices. I knew the laptop I was using wasn't connected to the printer, so used my phone and the app version to print the invoices out. When I returned to the laptop to carry on, I noticed the two particular invoices now say overdue. Now, I matched both invoices with the bank feed when they were paid at the time and the audit log confirms this.After hours of investigating, I can see in the audit log when I logged into the system. It shows immediately after logging back into the desktop version that the two particular invoiced have been unmatched and voided all at the same time stamp. I didn't do this?I don't know how to reset the way it was without making a mess of the VAT and CIS deductions Thanks,Calvin
I am looking to install QB 2019 Enterprise on a Windows 2016 Dell server that has a Intel processor with adjustable frequency. The base is 2.10 GHz and a max. frequency of 3.0 GHz. I will be running QB Database Server Manager on the server for multiple user access. My questions is, can I run QB 2019 on this server and is there anyone out there that is using QB 2019 on a server with a adjustable frequency processor and are you experiencing any issues. Your comments and help will be greatly appreciated.
When attempting to sign into the mobile app, I am getting a notification that my account does not include Access to the Online Mobile App.
i want to extract the detailed ledger from a backup file but my subscription is expiredcan someone help me on that?
I need some help with linking bills to estimates/invoices, I know you can alter some settings within quickbooks to be able to link bills to invoices but you need to be given full access. Is there an app or another way to be able to do this without giving members of staff full access to everything within quickbooks? We want to be able to track profit accurately by linking material costs etc to jobs.
I am trying to submit my second VAT return via the new MTD and it is coming up with an error each time. The error shows that it failed due to departmental specific business logic in the body tag. Can anyone please advise what this means and how I overcome it please? I have recently upgraded to 2020 desktop version of Quickbooks Pro
I pay a professional fee for clinical supervision of £75 a month of which I am reimbursed £40. How do I show this in my accounts?
I have to enter 2 x Journals per month, and expenses. Often I encounter problems with a difference in the Vat amount by 0.01p per transaction. It makes the process of matching the balance frustrating, having to make some adjustments. Recently I entered an expense for two items: net: 0.99, Vat : .20 and net: 0.83, Vat: 0.16. Quickbooks calculates Vat as 0.37. I would have used Vat as 0.36. Please can you advise.
How do i edit our sales statement to make the "Open Amount" figures align to the right rather than to the left as they do at the moment, which looks awful.I have asked our QBO agent how to do it and the
Hi When I log onto the forum, my profile now says I joined 11th July 2019, and I have no previous posts (I joined sometime in early 2018).When I search and find old posts on the forum, my posts are tagged anonymous (where they were tagged James Read) Has something gone wrong with the forum? It's as if my profile has been reset somehow. ThanksJames In this thread, my post is listed as Anonymous (at 01-26-2019 09:18 PM, 07-30-2019 08:16 PM, 08-02-2019 11:41 AM and 09-20-2019 10:41 AM)https://quickbooks.intuit.com/learn-support/en-uk/banking/barclays-bank-feed-keeps-disconnecting/01/194794
Is there a keyboard shortcut for me to navigate to Record Deposit and Receive Payments? Or at least switch windows between the two? This has to do with the speed of my encoding of our numerous official receipts. Thank you!
