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One of our customers have said that they have received a number of payment reminders for an invoice they owe us but the payment request is coming from another company?!
Where will I find my UTR on quickbooks. I need to check it is correct.
My subscription seems to have changed and ive lost all my previous activity
Does anyone know how I can restrict access to the Business Overview dashboard for 'standard users'? The permissions are very crude in QuickBooks - All or nothing I do not want employees to see all my company financial information on the dashboard but they need to have access to sales & purchasing as standard users. I cannot see a way of restricting access and visibility at a more granular level. The dashboard shows sensitive information that I do not want my staff to see but it seems I cannot restrict access to it for standard users. Any ideas?
I have a Subcontractor Sole Trader who I use and he was liable for CIS he has now changed from Sole trader to a company and has new UTR number. Do I just change the UTR number to the new one he has been given by HMRC on his record and change him to a company subcontractor? I have been trying to verify him on HMRC in the subcontractor section but it is not accepting him. The UTR is correct and I am adding his new company name details as a new subcontractor. He is still on the HMRC list a subcontractor with his previous UTR and that was verified by HMRC
My connection to Santander recently started showing an error message and was told to disconnect and create the connection again. However, I disconnected it and tried to connect it again but now getting a message when trying to select Santandar bank from the dropdown: You need to upgrade to essentials or above to connect a bank with a different currency. I don't understand as it is a UK bank and I have been connected to it for the last few years on the same basic plan.
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Dear QuickBooks We have now migrated two years of our accounts to QBO. This process has been a nightmare because of the limitations of QBO compared to QBD and has taken us several months of work. But that is another post for another day. The question I have for today is as follows:-We have tested accessing our historic data in the read own portal. This has masses of limitations mainly because you can only export data to a CSV file.If we try using the portal to access our data from over two years ago and find the limitations too time consuming, can we then decide to export seven years to a second QBO file, post 30 June 2023? Or does this need to be done this month?
We have converted to QB online and its bought over loads of old transactions which I need to sort.I raised journals on desktop as we started a new company and needed to set up opening balances for customers and suppliers. When we received payments or paid bills I then applied them to the journals. The problem now is that QB online has these journals and payments as uncleared and they are appearing on statements etc.I have sorted the customers as I can go into receive payments and clear them that way but am having trouble doing the same with the suppliers. On desktop you could go into pay bills and sort but online it won't let me do it that way. Does anyone know please? Thank you in advance.
So i have been using Quickbooks for 3 years. I bought a van last year which had vat on it but could not claim the VAT back for it as i was not VAT registered. I have just registered for VAT as of the 1st of April 2019. As it was within 3 years I can now claim the VAT on this item even though it was prior to the business being registered for VAT as of 1st April 2019. I cannot see anyway on Quickbooks of adding this invoice into the vat return as, as of this moment it shows only things from the 1st of April 2019 (as it should) and no buttons, options or anyway of editing the return EXCEPT on the submit screen BUT this is figures only and does not then show this on the record properly. Quickbooks themselves do not seem to have a clue either. Surely this is something everyone does when they first register for VAT so I do not see why this is so complicated/not achievable
SIMPLE QUESTIONHOW TO DOWNLOAD BUDGETS?
When using On-line QuickBooks, I have a reason to use a custom field. Nice but I have no control where the field is displayed on the invoice page.Seems to me that online invoice formatting is at version 101 where as desktop offered and had done a far more mature solution for invoice layout.
This whole thing is turining into an absolute nightmare! Is this some kind of scam ? You literally force me to have to end using some functional software for some watery, flakey half arsed version of something that was working fine! and to top it off 90% of my data is not being transfered over! You want to charge me £900.00 for my historical data to be carried over after paying for it monthly ??? what the hell was I paying for in the 1st place ? Estimates, purchase orders, inventory, nothing that I was paying you for is being transfered over! WHERE IS THE FUNCTIONALITY ON THE QBO THAT WAS ON DESKTOP VERSION? Custom fields for products and services that were on the Desktop Version where are they ?? Ive been using this software for oinly a day and found half of its is missing. Just not unusable in this state, now I have to find alternatives at even MORE costs!! What on earth is going on, just a few basic fields, with the mos
When printing Balance Sheet and Profit and Loss in QBO there is no provision to exclude accounts with 0.00 balances. Hmm Reports are extended with useless content.
I'm currently using QB Sole Trader. The software I use for booking in jobs and managing clients has the ability to export invoices to QB normal version but not Sole Trader. As a ST, can I use the normal version of QB, and could I export my data to it so I don't need to start again for the tax year?
Does anybody else experience this?You are entering bills / expensesAll has worked for the first 5 times you do this....enter the bill and then attached the PDF receiptThen the 6th one....you just CANNOT attach the fileYou refresh the page.....nope - does not work....You save the Bill with no attachment and then reopen it to attach the document....does not work you try again....no luckYOU THEN SHUT DOWN THE BROWSER AND ALL AND START AGAIN AND IT MAY WORK..... This is so annoying......and happens in Edge, Chrome, Firefox......
We need to download the prior filed VAT returns from QBD
My invoices are not delivered, keeps saying correct email address, but they are correct, but still does not resend it
I have a number of clients that may benefit from the advanced version, but I want to see for myself before advising on the upgrade. As I see the enabling it on the practice dataset would be the easiest.
hello i have 3 cleints , i want to upgrade to QBO advanced for one cleint only , how do i make it
Hi, I have used "Movemybooks" to migrate from Desktop to Quickbooks online. It all went smoothly but I'm a bit unsure where I view my historical data. I exported everything since I started using it in 2012 but only imported the last two financial years into QB's online. I can still log in to the old desktop version but I had a feeling that I would lose access to that at that end of June.Its been a long day and I'm obviously missing something right under my nose, but can anyone point me in the right direction! Thanks
i cant update my subscription payment
