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How to upload a CSV file
Hi, Just wondering what I would code things like paper cups & plates, napkins, plastic/wooden cutlery etc to? Any ideas? I do the QB admin for a Community Centre and we use things like this for different events and activities that are held at the centre. I code food and drinks purchased for events to 'Purchases: food and beverages', but wasn't sure whether I should code the plates & cups etc somewhere else? Many thanks,Mel
when I save the invoice message came as Please ConfirmA number so nice, you used it twice. There’s already an invoice with 1047. You can use it again, but it resets your invoice numbers (starting from 1047). Do you still want to use this invoice number? Yes/No
The bug in Quickbooks Online prevents me to change my billing address information for six months. I am making monthly payments and receiveing subscription invoices from Quickbooks. For the last six months, I have been asking Quickbooks team to change my billing address details, but nothing has changed. There is nothing wrong on my screens, and I know where to change billing address. BUT, I was informed that the bug in the system fails Quickbooks to issue correct subscription invoices. I dont know whether Quickbooks is aware of the regulations in the UK, because as a customer, all I ask from Quickbooks is to issue correct subscription invoices so that I can submit them to the HMRC. I intend to end my subscription if this is going to continue like this. Can anybody help me about whether Quickbooks Online users have to end their subscription EVERY YEAR, in order to make Quickbooks issue subscription invoices with accurate billing details ?
How do I connect the two
I live and work in London so phone signal isn’t an issue
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Hi, there was a windows update which I installed yesterday and now I can't open QB as internet explorer is no long available, anyone else have this problem
I have been using QB Desktop 2014 and now want to move to Online, but need to upgrade the company file first. The support article suggests downloading a trial version, but when I try to open my company file with QB Desktop Pro 2020 I get the message This company file was not created with the US version of QuickBooks. How can I get a trial version of QB Desktops that will open a UK company file and allow me to upgrade to online?
I need to return some goods to a supplier for refund. Goods are currently showing on my stock list. How can I create the return, and reduce the stock?
How can I get alerts via e-mail to notify me when someone has answered a question that I've posted here?
Is QBO misleading us about our profitability? The program that calculates Cost of Goods Sold is not working, resulting in an under charge to profits and an overstatement of balance sheet value. Do you have this problem, if so for how long?
Is anyone else waiting for the result of open investigation 65007 about errors in the valuation of stock? I joined 65007 in may, how far back does this problem go?
I am trying to add a logo on my invoice. It keeps failing and just saying “cannot upload now, please try again later”. Have been trying all day. I am doing this via Quickbooks app on my phone. I tried to go on laptop but can find the section to do this when log on to Quickbooks self-employed online? Been trying all day? Any help much appreciated.
Hi all, so i've been using QB coming up 2 years and having trouble with reconciliation,The balance if off by over £40k from the beginning at 0 balance to the current date.I'm unsure why but have an idea potentially but need confirmation.I think i'm selecting the wrong type of category for the expenses or just in general for all sorts of transactions.I am an electrician and so there are so many categories that baffle me, all I'm after is an expense category such as purchases (purchase of materials, tools etc) but instead, when selecting the Purchases category, it comes under 'cost of sales' which i think is potentially where i'm going wrong? if this is the case then i need some help to maybe select the correct category or creating one because i cannot find a suitable one for my needs.What would be great is for example,Builders Merchant- XXX Category- Purchases/Expenses/Materials 20% VATI hope this makes sense, obviously i'm not an accountant so these things are not straight fo
App in iOS still showing my invoices are” not sent” when they have actually been sent. PLEASE sort it out . You are a nightmare of a company to deal with!
I want to copy old invoices to create new ones but QuickBooks to do that on my new template! The only way currently around this is to just create a new invoice every time?
Is quickbooks able to link to Hsbc kinetic bank account
I want to batch post payments recieved in full. Is there any way of doing this on QB Online?
I've received two payments via Go Cardless direct debit but the most recent invoices raised are not showing direct debit and have in fact asked me to ask for DD setup again?Can anyone shed some light on this?
