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Afternoon all, I have QuickBooks Desktop Enterprise Solutions 2014 R1 and would like to find out how to export the settings of the program. QB support when searching the forums on this matter is absolutely useless and am hoping some of the users can assist
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Afternoon all, I have QuickBooks Enterprise Solutions 14.0 R1 (Desktop) and would like to find out how do I change my preferences to allow only one copy of an invoice to be printed and to require a password to print it again
Good day everyone,Just wondering if there is anyway (without 3rd party apps) to integrate Quickbooks Pro with Zencart. I can see integration with woocommerce (wordpress).RegardsLiam
I'm seeing a discrepancy between my tax owed between my online self-assessment and Quickbooks. I am both self-employed and employed. I've entered my income from my employer into my Tax Profile but it doesn't seem to have any affect on my tax estimate, Quickbooks states £0 for Tax and Class 2 NIC. But when submitting my online self assessment it states I do required to pay tax. My income through self-employment alone is low enough not to pay tax, but with my employed income it is. I've read multiple forum posts about entering employed income into the Tax Profile, but I think I must be missing something because it seems the Tax estimate is wrong?
I need to speak to someone
Hi I recently enrolled as self employed with Quickbooks and I would like to know if I can change to a limited company within my subscription?
Now QB Desktop is going to be discontinued we need to start looking at an alternative.QB Online seems to be the next logical step, however several features we used in Desktop are not available with the Online version, but these are a must for us: - sales orders (using estimates and renaming 'sales orders' is NOT an option)- need to have price level lists available which is very important to us (not available in the Online version)- multiple customs fields (only 3 available in the Online version)- assign jobs to customers- unable to assign a VAT code to a customer in the Online version (currently you have to manually change the VAT code for each order line) Does anyone know of an alternative package or the best bolt on app with QB online?
I have been using a trial version of QB Desktop 2020 in order to recover backups of my, now defunct, QB Desktop 2013. Several problems have reared their ugly heads during the process and this is the latest (see picture above). I have followed all routes suggested by Quickbooks and QB Tools Hub without success.Does anyone have any ideas how this can be resolved? All suggestions gratefully received.
Hi, We operate a number of brands in one Ltd company. Over the years we have updated logos etc a couple of times and we now have a list of 17 custom sales forms. We are about to add another 5. When raising an invoice and selecting 'customise' in the bottom black ribbon, all 17 forms appear in a jumbled order. The list will not 'sort' by letter or number and there is no way of making old forms inactive or deleting them (if they have been used in any transactions). With a list of 23 forms, it will take quite a long time to select the correct form from this list. Does anybody have any advice please? Am I missing something?Thanks, Richard
Hi. We're considering moving to Quickbooks but need to check if it does everything we need. Does it keep track of part deliveries? We often create a purchase order for many items, lets say 10 and only 6 or 7 will arrive together. the other 4/5 will arrive at a later date and be billed separately. Is there a way to keep track of this and put the two different bills against the same purchase order? It would need to be clear what has already been delivered and billed. Thanks.
Hi there, We are a Cloud solution and host servers for our customers to connect to. This is a shared Windows 2016 server with Quickbooks Premier edition 2019. The users that connect to Quickbooks are not Windows Server admins. So they have to call in for us to login as a server admin and create the portable company file for them. My ask is - How can we allow the users that are not server admins to be able to create portable company files in Quickbooks?
On sage you could hard code suppliers and customers to a nominal, you could also highlight all customers and make the same change to all customers/suppliers in a matter of moments. Can this be done on quick books as well?
Hi everyone, I've been searching around the forum and cannot find a post that solves my problem therefore I would be grateful if anyone can help. I have a UK company and we recently started selling in Euros (therefore using Multi currency option). We invoice our customer in Euros so for example...Invoice Dec 2021 for 100 Euros to out customerEuroE/RGBP€ 1,000.000.82775£827.75 When the customer pays we have a different exchange rateEuroE/RGBPE/R Gain / Loss€ 1,000.000.82920£829.20£1.45 In QBO the £1.45 is recorded as an exchange rate gain so that is all ok.The issue I have is the payment went to a Euro bank account and now we have transferred to our GBP account. Doing a straightforward transfer between accounts does not realise an exchange rate gain or loss but as I understand it from an accounting perspective this needs to happen.Bank transfer:EuroE/RGBPE/R Gain / Loss€ 1,000.000.84041£840.41£11.21 So the question i have is how do I record the transfer to
Any ideas?
HelloI noticed that I had entered a wrong end date to one of my bank reconciliations (instead of 31/12/20 I selected 31/01/2021).How can I amend the end date? Thanks
