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This happens immediately, so there is no question of undue delay.
I have just noticed that at least two transactions are the same. Also found that some of the dates are not in numerical order!
I can create a custom Profit & Loss report which outputs a different 'Net Income' figure to the default report.Is there a way to customise a Balance Sheet so that it uses the 'Profit for the year' figure from that custom PL instead of the default one?Thanks.
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I have two accounts and I only want one .
HelloI spoke to Megan on Friday 12th April (Case ref [removed]), who said she was unable to help me as many clients had been having the same problem, that another team were on the case and that someone would email me back as soon as the problem had been solved. I then received the following email this evening, from Megan:On Tuesday, 16 April 2019, 18:20:23 BST, [email address removed] <[email address removed]> wrote: Hello Maggy,The investigation we had open for you is now closed so you should receive no further issues, If you need any more assistance i have recorded the contact links beforeFor general information you can find knowledge on out community page at https://community.intuit.com/products/quickbooks-help-en-uk. If you can't find your answer here or wish for faster support simply give us another call on our dedicated Helpline ([removed]) Open 8am-8pm Monday to Friday.Kind regards,Megan | QuickBooks Online Care Team Intuit | Powering Prosperity Around The W
The company I work for have not used Quickbooks to calculate and submit VAT to date. We want to change to the new version and MTD but when I run a VAT report the software calculates the VAT payable for the past 10 years. Do I just run a dummy VAT report to the end of the last VAT period and ignore the figures so that we can start from the beginning of this current VAT period?
I have been using QuickBooks from 2017, I have been using the mileage since then, and from August 2018 I have had nothing but problems recording my mileage, I've sent messages emails and been given the same instructions to deal with the issue and I'm still not happy with the service I'm getting about recording the mileage on the app on my tablet, I have it open all the time, as I have done, and today I've been to 4 of my clients and the milage hasn't recorded one place again. Something has to be don't about this as I'm really annoyed I'm having to spend further time to manually record every stop, when I'm paying for a service that should be doing this for me.Please can some thing be done as I've been waiting since August 2018 for this to be righted. Many thanks and I hope to have this resolved soon. Kevin
Using Quickbooks Online
I am using QBSE and have had my Quickbooks account linked to my Barclays Bank account for some time. For the past couple of days I have been getting a connection error code 101 with advice to try again in a couple of hours but it has not resolved. I have tried connecting using several different browsers (Safari, Google Chrome and Firefox) but receive the same error code with all three. Any advice on how to resolve this please?
How do I record an exceptional VAT amount, which is not within the standard %, but rather a nominal amount: for example I have a VAT import from FedEx as follows: admin. Fee is £12, Duty £33.18 and the VAT amount is £275.91I am unable to enter the VAT amount manually, can you please instruct me how to do it?K.R, Love Hate
If I want to enter a batch of bills/expenses from the same supplier, am I right thinking they have to be from the same date? I see you can only enter one date when you list a batch. Most of mine are on different dates, although with some suppliers I do get 20-30 bills per month so to enter each one individually is much more time consuming that just listing as one batch. If you can only do a batch from the same date, is it a problem (from an accounts point of view) if I put them all under one date (e.g 1st of the month for that entire month of bills/expenses)?
Hello, I'm quite new to Quickbooks, so I'm still learning the ropes. It all seems quite simple so far, but there is one thing I'm struggling with. I'm using Quickbooks Self Employed. My bank, Starling, are not supported. I can upload bank csv files easy, but these keep getting added to the 'cash' account. I can't seem to find a way to manually add my Starling Account, and file my uploaded transactions into it that way. It asks me to search for my bank, and states it's unsupported. Is there any way that I can add my unsupported bank, even if it's not synced up? I don't want all of my bank transactions to read as 'cash'. Thanks so much! Beth
I have a question about 'Products & Services' functionality in QBO. - My understanding of the intended functionality is...Set up a Product and set the Quantity and Initial Cost.QBO creates a stock assets entry for the calculated value.Any time you create an Invoice - QBO creates a cost of sales entry for the number of items on the Invoice multiplied by the Initial Cost.For companies that buy 'things' and sell those 'things' - e.g. buy 10x widgets at 1.00 ea and sell them at 2.00 ea. - this system makes sense. - My issue is that I can't see how to make this work for a manufacturing company where products are made from goods and services from multiple suppliers and the 'Initial Cost' of a product represents the sum of maybe 5-10 invoices - which are already logged in QBO as expenses. This is essentially doubling the accounting of my manufacturing costs. - As a simplified example...The Initial Cost of 'My Product' is 10.00.I calculated this from the fact that 5x su
New to this QuickBooks, I have just created an Invoice and saved it as a draft. I then went back to it and clicked edit from the drop down box but it opens up a new invoice with no client information.All this was done from my laptop.I can view and edit the same invoice from the mobile app on my phone but not on my laptop.Any ideas what is going on or what I'm doing wrong ThanksNW
Hello, I recently did an inventory quantity adjustment for my inventory however when i run my items report the inventory value is higher than what is shown in my balance sheet. I have inventory from the previous period before i got quickbooks which i entered in the system with their quantity and value through a stock adjust. Could this be the reason why my stock value in the balance sheet is low?
Hi I want to cancel my trail as self employed. I started up as self employed but want to try a better package. is this possible Many ThanksRichard
I have a shopify online business but have not linked it to Quickbooks. When shopify deposits money into our account it does so after the fees and refunds. Obviously I need Quickbooks to calculate the VAT on the ENTIRE amount before the deductions, how can I allow for this? Can I manually adjust the banking deposit? I am having absolutely no luck with online support.
