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I have tried using the online tool https://qbo-dtm.app.intuit.com/app/qbo-dtm-ui/dtm?isSatUploadWorkflow=true&appstreamApp=QuickBooksPro but it brings error saying that my comapny file is in UK version . please assist
Hi We are at year end and some of our stock items aren't worth the amount we bought them for so we need to write them down. How can I adjust the products so that they show the new valuation, and the adjustments are made to the relevant accounts?
I currently use another app to track my mileage, is there a way to transfer this information on a monthly basis to the quick books self employed app please?
I have set up account with quickbooks online but can’t transfer data from self employed
Is this an issue at Quickbooks? both HSBC accounts on one Quickbooks account are affected
I was informed by the employee that they had a student and postgraduate loan and I ticked the relevant boxes; however, I have now received a notice from HMRC saying that we shouldn't have deducted a post-graduate loan repayment. Does Quickbooks support student loan payment refunds?
Is it possible to have multiple lines per product/service as shown in the picture of the US version? this is a seriously basic feature that I can’t seem to make work. All I get when I press enter/return is a new product/service which frankly is rubbish.
I'd like to use my itemised estimates as a job sheet for my team. Can I print an estimate without showing prices?
As I've previously ask for we still don't have a change log of any form of communication regarding new features.This morning we now have a new feature called, Bookmarks, which is under the, erm Bookmarks menu list... Crack marketing team at Intuit have outdone themselves this time. Anyway. It seem very odd and doesn't seem to be working as intended. I managed to get two customer shortcut to two reports I visit several time per day, which, does save time. However, it's all a bit odd. You can't add more than two, or is this the max allowed? Then, I removed one bookmark and now can't add any additional one as it just defaults to the one already in place. @JackSI'll tag you in this but I'll expect the bots to be answering with some unrelated suggestion about deleting browser cache....
Totally new to QB on-line. I'm self employed (sole trader), and I've just made payments to HMRC. How do I go about logging this in QB. Do I set up HMRC as a supplier and show as an expense, if so under what category? Can someone please advise for me. TIA
How can I speak to a human please?
I’ve filed two returns before but this is the first time this has happened
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I've tried everything including deleting the connection and trying to re-establish it but get the same error message as above. Anyone else having problems with CAF Bank?
Intuit has taken money via PayPal payment from my customer but has not added it to my bank. It took the money on 15/04/2022. Who do I complain to? how can I complain?
When I edit the invoice number from quick books suggestion I am unable to save a draft or preview it. This has been happening for weeks. when I try to save draft I get this error message ERROR returned by service callcreatelnvoice(_:completion:)status=BadRequest; statusCode=400when I try to preview I get a never ending spinning wheel of death. Very frustrating.
My widgets are driving me nuts.I want them to show me data on quarters for the financial year, NOT the calendar year.I'm in Australia - the first quarter of the financial year is Jul - Sep. I ask to see data for "this quarter" and it calls this quarter Q3. It should be Q1. Frustratingly, every so often in the drop down menu I get the options to choose "this fiscal quarter" or "last fiscal quarter", but most of the time those options are not there. How can I set these widgets to always show me fiscal year options?
Taking over an existing company which has stuff on QuickBooks already
I have seen the Connector suggested to get the SS details into QBO but I cannot see if this will account for the fees charged by Stripe for each transaction and how I can then match up transactions with the Stripe payout.
Why, when viewing Tax summary page and clicking on the 'other business expenses' figures, the report shows the same list of records, regardless of whether you choose the 'allowed' or the 'disallowed' expenses. Surely if there is a figure quoted on the 'disallowed' list, that clicking on that total should then show only the items that are disallowed, which should calculate to the total shown on the summary page?? Feel this is a bug or if not then a relatively useless feature for analysis purposes!
How do I reset as been like this for 17 days
Yes please
