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We are currently using QuickBooks Pro 2013. We are upgrading the Windows Server from 2012 to 2022. Want to know if 2013 Quick Books Pro is liable with Windows Server 2022 or if is there the latest version of QuickBooks available.
I am creating invoices and sending to clients but they are unable to pay because there is no payment option
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I am trying to clear my back feed and have just two transactions which I need to categorise - they are FPS payments to HMRC for employee wages. Please can someone tell me I go about categorising these?
I am a recently new user to QBO (Originally a desktop user) In some ways I find QBO great but in other ways it is incredibly difficult to work with. There is a lot of things that make no sense at all (No SKU on packing notes, no option to bulk update prices by SKU etc) I have also noticed that the forums are full of posts from people requesting features that simply get ignored. I thought it would be a good idea to have a dedicated post with a collection of requests that can be directly passed to the "management / development team" as the feedback function clearly doesnt seem to work. At the moment I am convinced the management of QBO have never used their own software. I am also convinced that management dont focus on what users ACTUALLY need from the software, they just come up with their own bizarre ideas of what they THINK users want, and most of the time its simply wrong. This isnt a post for conversation, if there is a feature request you think is a good idea j
incomplete form done on line as noted error in box 2. how can i correct that error before completing remaining boxes before actually submitting form
We are a small business and use QBO to create estimates for our customers based on labour (our services) and materials (purchased in on demand per project). It seems to be impossible within QBO to convert the estimate into purchase orders for each supplier. We are often purchasing 10 - 20 materials from various suppliers and would have thought it was possible to convert to multiple purchase orders, from each supplier. Instead we are presented with one purchase order which doesn't contain the relevant fields to enable us to quickly split this into multiple (i.e. save, copy, remove the irrelevant rows from each then send to each supplier). Are we missing something or is this simply not a feature of QBO? Thank you in advance for any and all advice!
HelloCan anyone tell me how I record a sales receipt that includes an expense charged and netted of the amount paid by the customer. (I'm cash accounting)ThanksCatherine
hello, We have our accounts in euros, without the multicurrency option activated. We want to activate it in January after the end of the financial year. We used to convert manually to record movements in other currencies.I have a few questions before activating multicurrency because I can't find some of the answers: 1/ I have 3 bank accounts that were in Euro and 2 are going to be in GBP. I've understood that I need to recreate another account and make the 1st one inactive.But how do I transfer the converted balance?How can I avoid ending up with twice the balance in the accounts? 2/ I have the same problem with all my third-party accounts that are in euros and are going to become third-party accounts in pounds. How do I transfer the Euro balance, converted to GBP, to the new third-party account? Maybe I'm going in the wrong direction, but basically on 1 January my accounts will remain in euros but some supplier, bank and customer accounts will be in euros. I'm tryi
Hi, I e-mail all of my supplier invoices into QB, then use the 'Review details' screen to add the missing info. I have found over the last few monthsthat I can no longer tab from 'Description' to Account/Category' to 'Bill No.' so I am having to use the mouse making the process much more time consuming. I have found this using different PCs and laptops and using the app and browser, so I don't think the issue is at my end. Does anyone else have this problem?
I’m hoping someone can help I’m trying to invoice where we are eligible for CIS deductions, I invoice regularly to this customer and never have any issues and now it isn’t giving me the cis deduction on th invoice: I’ve made no changes, any help on how to fix? TIa
There is no error message or pop-up from my bank and I have tried using a different computer, different browser and incognito but it isn't catching up
For various reasons, an invoice will sometimes be incorrect and an equal and opposite credit note will need to be issued - QBO does not allow the conversion of an invoice into a credit note with the exact same details! Has anyone found a way around this problem or is it necessary to manually enter the same details (on the invoice) into a blank credit note form? Many Thanks Barrie ([email address removed])
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Why oh why are Intuit again rolling out 'features' that is making the product worse. The 'enhanced' report layout is dreadful, many have said that on here. There is less information on them (in my case I have to do more clicking to see the infomation presented on the original layout) and look terrible on wide monitors. Where are these suggestions coming from because it seems it's not from us, the paying customers!PLUS my favorited reports have now dissapeared. Unbelievable.
Is it possible to set the default date format and VAT format (inclusive or exclusive) so that I don't have to select it every time I import invoices from a spreadsheet? Those values are never going to change in the CSV file I am importing, so if I could have them set as defaults it would save a couple of clicks every time and eliminate the possibility of human error (the more often I have to select it manually, the more likely it is that one day I'll select the wrong thing!). Hope someone can help.
Hello, I am changing our PTO accrual to be based on hours worked/every hour on paycheck. However, whenever I enter the numbers I want, e.g., 0.05769 (for 120 hours PTO annually) or 0.03846 (for 80 hours PTO annually), Quickbooks keeps changing the numbers to 0.05778 and 0.03833, respectively. I cannot get my numbers to hold. The PTO will be off if I go with the QB numbers.I set up this same thing in TSheets and everything accrued correctly in there.Please help, thank you.
I have thousands of customers that are one-time only clients that have been auto-imported from our Shopify website online orders using the Quickbooks sync app by Bold. Could this be slowing down the program. It is becoming unusable.
I think that QuickBooks self-paced or other courses are only for registered customers or is there any way for learners to only learn and have certificate without having a membership.
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Hi all, As we navigate our projects within the realm of a small management consultancy, the importance of closely monitoring billable hours and fees remaining in fixed-price projects cannot be understated. I believe many of you in professional services firms share this concern.The challenge lies in our current project budgeting structure, which seems disconnected from the needs of professional services projects. The guidance indicates its incompatibility with tracking billable hours, a critical aspect of our operations.I'm reaching out to gather insights and strategies from our collective experiences. How have you effectively managed this discrepancy? What tools, methodologies, or approaches have proven successful in tracking billable hours and fees in a fixed-price project environment?Your input and expertise in this matter would be immensely valuable as we strive for more accurate and comprehensive project monitoring.Thank you for your time and contributions.
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