Other Questions
Recently active
Hi everyoneI'm very new to Quickbooks so still learning. Adding receipts and turning them into expenses is great and easy for me to follow.HOwever, I don't know how to add items that I pay monthly by direct debit like electricity, telephone bills, insurance etc. Can anyone explain how I do this?
Can one of your stuff please call me for support thanks
Ive checked the movemybooks website re restrictions on what is not converted when moving from QBD to QBO - this seems to include underlying values of all foreign currency transactions and balances , as well as all product and service items.- which seems to mean an awful lot of subsequent manual work to actually get the entirety of the data converted. How is it recommended that this information is subsequently incorporated into the converted QBO file ??
Original commenter did not share additional details
I need some advice, please. I have customers abroad and when I produce an invoice for them I don't seem able to add my company's country (UK) to my address on the invoice. The address only shows street name, city, county and post code, but not the country. I have tried to edit the accounts settings, but no luck. Is there anyway I can include the country on my company's address? I know I can add a footer line, but since the address appears at the top of the invoice, it would make sense if I could add 'UK' after the post code. Thanks in advance!
I have been using QB Desktop & QBO for some years. As many know, Intuit are closing the desktop software thus forcing us onto QBO (or other). Their "export your company File to QBO" in desktop failed back around June/July 2022. Previous to that I was able to transfer a couple of clients successfully with around 4-5 years worth of data. Unfortunately, before I realised that Intuit had problems, I opened a new account for one client under my QBO Wholesale account. It has sat there "empty" since early August with Intuit charging me for the subscription. That is the background of my problem. I have tried a couple of times to a) delete the company and b) receive a promised refund. The client is vastly unhappy that the new way of transferring across from desktop to online will only take two previous years free of charge and then charge ridiculous amounts for each additional year. They are also going to retire. I am still us
Using app on iPad and now invoicing is small and difficult to use
I am using daily sales to record clients (restaurant) sales and it works great. I am stuck though on how to get rid of "tips payable" my client pays through payroll, not cash. Can you please advise on a method.
Ahhh doesn’t matter. I’m so worn out dealing with this connection issue. Now I can’t find the delete function for this comment. I done 😴
I really don’t know what direction Intuit are thinking with the redesign of the phone/tablet app. Other than the profit and loss chart which is straight from the Desktop version, the rest of it is pretty useless. No stock control, in fact you can’t see any stock. You can’t even send a customer a statement. I just worry in the direction of Quickbooks in general. So I just don’t get it, what is the point of it? Why is Intuit investing time and energy into something that’s a waste of time and effort? Don’t even read the app reviews…
I've merged bank statement information with QB Self Employed. I'm now going through each individual transaction assigning it a category and rule. Under what 'category' do I allocate any transaction from my business account to my personal account ie wage I pay myself?
I'm considering setting up a Paypal account for a small business. Does it work well alongside a normal bank account?
Dear All, Is there a way for QuickBooks to deduct a % for tax (Self-employed) from an invoice and then allocate to another account? Or do I have to import the other account that holds the tax amounts and then reconcile the amounts to this account? Thanks for your assistance.
I opened 2 accounts by accident I need to close 1
Hi, I don't record stock in/out as products in QB as I was using the cheapest plan which didn't give the option for products (only has services or non-product). I also use other sales channels for invoice generation.I'm now at my first year end and need to record my current Stock Asset value. I have upgraded to now allow me to track stock, but don't plan to go back through every transaction for a full year to add in and out stock. I have completed a year end stock take and wish to get this into QB.I was thinking that I can create an opening balance of the current stock levels for the last day of my accounting period and then track going forward for my second year. Is this correct?Or is there a way I can just push this in via. journal entry as a lump sum?
I have just bought a new laptop and installed QuickBooks Desktop Accountant 2019 which was on my previous laptop which was stolen. I am having problems of activating and registering the product. Anyone who can help?
Hi. does anyone know what's the latest Windows OS that works with premier Accountant 2014? thanks
some invoices sync other do not, but when they are voided and re-invoiced they sync straight away
I have just produced an invoice and was going to send it to my customer but when I click on email I get the message "Quickbooks can't complete the current action due to a missing component". I ran the repair tool but without success. Strangely enough if I try to send an old invoice that seems to work fine, I deleted my invoice and produced a new one but get the same message. I have never had this problem before.I am running Quickbooks Premier edition 2019 on Windows 11.
