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Hi, Can anyone confirm if you're able to import additional nominals into the chart of accounts? I don't want to import them if it overwrites the accounts already there - just in case!I've got 42 codes to set up so I could do with being able to upload rather than set them up manually. They're only set up with account names, no nominal codes are there.Thanks,Lindsey
I have create an estimate template where I want to offer discounts on certain items and not on others. I want this to be a percentage discount. I have created a discount item and added it below the items I want to discount and then subtotal after. All well and good but I cannot make the discount to be a percentage just an amount. I want the discount item to calculate the percentage discount for all the items I want to discount not have to calculate it and add the amount. Can anyone helpp
We recently had some assets donated to us from another company (some laptops and a phone) What is the best way to record these assets in QBO? I have followed the instructions for in-kind donations, and the value is correctly appearing in the 'Computer equipment additions at cost' ledger, but the donations are also marked as income on the P+L sheet, but not then as expenses. This causes our p/l figure to seemingly be inflated?
how do I set up my corporate credit card to my quickbooks?
I'm not getting payment by card option for my invoices. Quickbook asking me to put business PayPal. Can I get that option without paypal
I have been using expenses then filtering bill payments and a batch action to send remittances. However, this does not appear to be the case anymore and I cannot find out how to send a remittance.
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I know I need to upgrade but how and to what version of QB and will my existing M data move?
I intended to use this as a manual reference.I go to home and enter transaction - it wont allow me to do anythingI've searched and watched videos to no avail I dont want to connect bank account - this is not why I bought system help appreciated
Can not connect my banks to quick books
Really annoying that on searching in products & Services that it will only search by in order rather than by "contains" does anybody know where to change search criteria. Eg if searching for a Ford part and i know its a gasket but somebody has inputted as Ford Head gasket then i have to look through 800 Ford items to find Ford gasket head. Wheras if the search criteria could be changed to "contains" then i could put in ford gasket and QB would probably show about 12 items. Thanks in advance.
Can you please assist in creating Payment Report showing supplier name, bank accounts, amounts and reference. that can the be exported to BACs for payment.Quickbooks not having a bacs payment option for suppliers is a financial control weakness.
Hello, We are a firm of accountants and, as master admin, we receive emails when a clients bank connections needs to be reconfirmed. The problem with these emails is they do not tell us which client. When a connection completely expires we can view a handy list but this does not appear to be the same for bank accounts that just need their connection to be reconfirmed. Is there any way we can view which clients have bank accounts that need reconfirming? Thank you in advance, Al
I want to delete the reg.no. in a business address in the invoice. [removed]
Hi all, When I invoice in bulk using the csv template the imported invoices do not appear to use the default sales invoice template, so it loses the message on the invoice and I have to manually enter each invoice to add it back on. I have tried to use the memo box, but again for some reason this shows in the "show on statement" box and not the message on invoice box.Can this be resolved? All I want is a standard message on sales invoices when I import a batch
We are currently considering accepting payments through PayPal and Quickbooks, but can't seem to find a straight answer to this question - Will we be able to accept part payment against one invoice? For example, a customer buys a product costing £1,000. A 25% deposit is required to secure the product, with the balance payment falling due at a later date. So, can we send out one invoice for £1,000, which the customer then pays £250 against, receives a receipted copy stating that this deposit has been paid, and then pays the remaining balance of £750 against that same invoice when it falls due?
