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I need to send my subcontracts a CIS monthly statement. At the moment i am going into CIS300 and having change the report for each contractor in the filters and then manually entering their email addresses! Please tell me there is an easier way!
Combining data already on QuickBooks and moving it to QuickBooks self employed
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On the quickbooks online app on iPhone, I keep getting the error message:unexpected error Query processing error:null i have uninstalled and reinstalled the app.it is also not letting me access the history of my estimates.
Hello all I am having big issues installing Premier Accountant Edition 2021 onto my Windows PC - the application just doesn't start upon installation. Indeed the "start quickbooks" button is greyed out at the end of the install process. I restart the system and double-click on the desktop icon and nothing happens. I installed it successfully back in September when I upgraded to 2021, but a few days ago, I tried to install a fresh copy (downloaded from the QB website) onto a clean PC and it just won't start. I tried again on two separate PCs, one running Windows 10 and the other Windows Server 2019 and none worked. I am therefore sure it's not to do with my systems or PCs but instead something with the installation file. Anyone having the same issues?
I want to migrate from the desktop version to the online version. I have already started using the online version part way through the accounts year so I don't want to overwrite it using the migration tool. I only need to transfer the data for the first 6 months of the year. How do I do this?
My mileage tracker has stopped working, although it shows my tracker as being on.Any ideas please? Many thanks
This problem started mysteriously on 25 November.
This occurs in app. I can add a pdf online and this then shows up in the app, strangely after doing this I can then add a pdf document within the app but it will not work without first doing it online
I've got an account query. Currently I have two seperate accounts, one is pretty much fully setup the other is what my payments on QB go onto.
I have access to Quickbooks Self Employed and am using it for my sales and expenses. However when I run the Tax Summary it does not show a figure for Income Tax at the bottom. I don't understand why as I have input my employment income into my Tax Profile for the correct year but it is not working out income tax (it does work out Class 2) Please can someone help as I haven't been able to find anything about this on the discussion boards so am I missing something?
Hi All,I started trying to customize our invoice on quickbooks and have come up against several limitations. Firstly, there is a limit of 3 custom fields max. We need at least 3 more of them for our invoice. Secondly, there is no option to add additional columns or option to total columns which we also require to get all the relevant information onto the invoice. Thirdly, we have two separate bank accounts for € payments & £ payments. There is no option, at least that i can see, to set up 2 different invoice templates so that we can use, for example, template 1 for € customers with € bank details and template 2 for £ customers with £ bank details.Fourthly, instead of using the currency symbol € it comes up as EUR on invoices I did a google search to see if we could upload an invoice template of our own but it appears that Quickbooks have since deleted that option as of June this year. Can someone please advise if there is a way to get around all
Following a forced Re Build I get the following error codesName Balances Error 66Transactions Error 21Clicking on On line article tells me nothing!!So what do I need to do, and what do the error codes actually mean?Andrew
Need to customize our PO on Quickbooks online plus but there's no option to do so. I found some discussions on this dating back to October 2020 saying it can't be done. Has this issue been resolved or is there now an app that can be purchased to allow PO's to be customized on Quickbooks online now?
Is it possible to view emails that were sent with invoices and reminders?
So another CRITICAL failure in this system. Seriosuly, the develoeprs clearly NEVER worked with their terrible system 1) You are in the Suppliers section, reconciling the transaction at the end of the month you want to see ALL the OPEN transactions..... 2) So you filter Open..... and it only shows the BILLS - not any credit notes you may have3) totally useless and worthless !! pointless and a waste of time4) support says.....oh you can go into reports and run a report and then filter to the supplier and ...and /...and...and 5) BINGO !!! yet again.....yet again.......QuickBooks lives up to its true name of SLOWBOOKS !!!6) just like it takes over 4 clicks to print anything !!
hiI have been advised that I can add an accountant from the settings / profile drop down menu - it doesn't appear - is that because I haven't got the correct account subscription?