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I let my company borrow 3500.00 to pay for property taxes in cash. I have entered the loan into QuickBooks as a short-term loan (expect to pay back within the year). However, I would like to show I used this money to pay my company tax bill. How can I do this, if when I go to pay the bill I can only select a bank account or credit card payment option? When I entered the loan QB listed it as follow:Other Current Liability $3500Opening Balance Equity -$3500 (not sure how to get rid of this negative)
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Hello, I have been trying to send an invoice to my client but they are not receiving it, I have a hotmail account that I’ve put in on my account and it’s saying that’s the email it’s coming from but it’s not letting me send directly the invoice to them from quick books directly once I’ve made the invoice nothing gets sent, please can I have some help because I don’t want to have to email my send the pdf to then forward it every time as with other apps I can choose who I want to send the invoice to type email in and then click send and it send directly once it’s been made and moon this evening if I send a reminder nothing sends even though it says that I have sent the person the invoice or reminder.
Cant send accounts by email. Problem with in quick books
I originally upgraded to qb online but no longer the the additional facilities and like to go back to self-employed.
Difficulty viewing invoices new PC fibre broadband
I have just realised i cannot perform quotes on self employed so have purchased simple start. How do i migrate?
New account and every time it sends me a verification code it tells me the code is wrong, i then try getting verification code via phone and it says this one is expired. Ive tried both ways 4 times each with no luck. The help section is also no good as it tells me to log in to get help but cannot login until verified. Also tried the skip button and that does nothing at all,Thanks Dave
After entering Time in QBO and preparing an invoice I am curious, how does QBO know that the Product/Service associated with the Time being billed is "General services:Hours"? How does QBO do the linking? Can we create and associate a different Service to the Time being billed on invoice? How do we do that?
Hi I have set up 1,000 invoicing recurring transactions for members of an organisation. I now wish to change the invoice template used. I would prefer to use a new invoice template; changing the existing one fails to give the invoice format I would like It appears that I have two options1) Edit all 1,000 recurring transactions individually to select the invoice template2) Fiddle around with the existing invoice template and put up with a less than satisfactory result Any thoughts or suggestions please?
I imported a number of bills with the incorrect invoice date how can I batch change the date
I use QBO but have a client who was using a desktop version and when his computer crashed, he had back ups of his data but lost his company files. Problem is that QBO cannot take a back up onboard, only a company file. I had already downloaded a trial version of the desktop version but that had expired. SO, I need to buy into the desktop version to be able to work on my client's back up but it seems QuickBooks refuses to speak to me as they don't want to sell the desktop programme. QBO sales team can't help and have requested the desktop people to contact me but after weeks, still no contact.All QuickBooks wanted to know was how many clients I've got on Xero! I've been using QB since its inception in the UK in the 80s so I'm not pleased at being treated so badly!!
Is anyone else reluctant to move to the online version of quickbooks and does anyone have any alternative accounting solutions other than quickbooks online? I have been a desktop user for 25 plus years and I have tried a couple of times to switch to the online version but it just isn't the same or anywhere near as good. Looking for some help / advice on anything anyone else has found that is nearer to the desktop version / way it handles etc Any responses appreciated
Hi, I have QB Pro 2019 and would like to convert to QB Online, am I able to do this, as I was wondering if Cloud Construction Accounting might be a better option for me, as we are a small business construction company. Any answers would be appreciated.Many thanks.
Hi there, I have just come back to my laptop and had to log in again, and refresh connection to my bank as my imported transactions I had brought across earlier in the day had disappeared. I imported them again only to find that all the tag categories I had spent the day adding had disappeared. The tags column now says that I have zero tags when I actually had loads set up. Can anyone give me a hand to retrieve them? many thanks, Ben
I have the app permamently on because it's easier to delete trips not done, since I mainly use my car for business. However it is not recording miles - Just puts random mileage in. Thinking of going to Xero as recommended by a friend (who works in accounting) and she told me not to touch QBSE with a bargepole as it is notoriously difficult to use. Any ideas? Thank you.
Each event is different price point and cost, but am working towards 65% profit on each one
I have been using Quickbooks for nearly 3 years and the section where I enter customer details has always been the same, it has recently changed and the page now opens on a split screen with things all jumbled up, this I can get round but the issue I have is if I have mutliple customers with the same name, for example if I have a multiple Mr David Smith, I can save one as Mr Smith, one as Mr D Smith and one as Mr David Smith but after I've used those 3 options I cannot save another David Smith.Previously I have been able to just press space bar in the middle name or before or after the surname and this would recognise this as a different name but it seem that since whatever ridiculous update has been done it doesn't allow me to do this, I spoke to Quickbooks who suggested saving it as Mr Smith1 but as it prints the name on the invoice it does look a bit ridiculous doing this, Quickbooks have been absolutely no help whatsoever to the point that I am now looking at other software but fee
I am new to quickbooks for self employment, i have managed to set up and use the invoices to send and then mark as paid. However i thought then it would automatically be added to the transactions list to show a payment in and be added to your profit totals? Does anyone know if this is possible ?
hi there, I am trying to setup quickbooks with my a2x integration but I'm finding it really confusing. A2X have advised that I need to setup a 'cost of goods sold' account under chart of accounts, and also a credit account for inventory. I have followed the screenshots here, but I'm not getting the same options: I don't have that option, the closest option I have is Cost of sales... is this the same? Also I have the same issue for 'inventory' - I don't have this option: I do have 'stock' however, under current assets > stock would this be the same? Thanks!Leanne
Hi, Is QuickBooks Online down?
Hi all, can anyone help me as I have downloaded Desktop PRO 2016 to my laptop and am unable to open an existing company file from a memory stick.I keep getting sent around in a loop for activation and am unable to continue after signing in.Thanks for any help.
