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I have a client that wants to take over her bookkeeping and just purchased QuickBooks Desktop for Mac 2019. For desktop users, my firm currently uses QuickBooks Enterprise 2018 for Windows. I created a portable company file and sent it to the client via email, but they are telling me now that the password is not gaining them access to the file. I did not change the password and confirmed that it still allows me to access the Enterprise file on my server so I do not believe the password is the problem. Is there a specific process that has to be followed to create a portable company file specific for use with Mac's? Any advice would be helpful! Thanks in Advance!
Hello, How can I setup/Change the accounts for currency difference of exchange?. i.e. where the DOE goes in the chart of account. thanks
Hello. I am using Quick Books Online and want to print checks through it. It does not show Print Checks option to me and I cannot find any solution in tutorials as well. Can someone help.
In Self-employment as a sole trader: how do I categorise a bank loan (both the payment into my account and the payments back?) Thanks
I will be to add a signature in the invoice form.
I have equipment and public liability insurance which is being marked as a disallowable expense in Quick Books Self Employed.Another user has had the same problem and was advised to set his home working time to under 24 hours. This does fix the insurance problem but then makes the home office allowance disallowable instead. Obviously these are both claimable expenses, does anybody know how to fix this please. On another subject, can anyone tell me how I actually contact Quick Books Self Employed for help please? There doesn't seem to be any obvious way to do this from the help button on my home page, I just get directed to the community pages and previous answers. Can't see a way to open a ticket. Thanks.
Dear all Is there a way, when creating an invoice, to save the 'message' section like we can save the payment details? Also, is there a way of saving a email message when sending an invoice? Thanks
Hi,QBSEUploaded Professional Indemnity insurance receipt and catagorised as business.On Tax summary it is showing as disallowable expense.It is clearly not, how do I change?Thanks.Barney.PS I also have outstanding issues with all my email being rejected by your servers and therefore not being able to email in receipts. case [removed]
Hi there, I have moved bank accounts from Metro to a Lloyds Business Account, I've transferred money from on account to the other, how do I post that in Quickbooks? as it's a transfer of funds from one bank to another so I can close the Metro account. Also I had to loan myself (from personal account to self employed) money to pay for my web hosting bill. How do I post that in Quickbooks? also can I just repay myself without it affecting tax etc?
