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I created a link between my Google Contacts account and Quickbook Customers and all my Google Contacts were then visible in Quickbooks as Customers but I'm not able to keep the two in sync. I had expected so see any changes I made in Quickbooks Customer details or Google Contacts details to be reflected back into the other but that isn't happening. Can anyone advise if this is actually possible or maybe I'm just doing something wrong. Thanks
My last log in to QB was July. Today Nov 2021 i tried to reconcile by bank statement by linking my bank. I didn't realise QB can only go back 3months. After categorising my data i realised i am still missing 2 months of data July - Aug. I am not sure how to rectify this. I have manually imported the CSV into the bank but the QB statement has not changed. Pls can you advise?
Hi everyone, Is there a way to customise the text of the invoice email that gets sent to the cllient? I cannot find any way to do this on QBSE... Thanks!Julio
Hi. Can anyone tell me if their is a way to assign a category & add product/services on Quickbooks? It seems to only offer you the opportunity for one or the other.
When importing bills using a .csv file there is a bug. I import the bills fine for CIS subcontractors, i select zero VAT or Exclusive of VAT (i've tried both) on the CIS lines. The CIS is not deducted on the imported bill unless you click into the bill and make any edit. It's only on performing an action on an imported bill that the CIS is deducted. It's really annoying, it means you have to click into every imported bill.
Hi, When i go into my product and service list it come up alphabetically per product/service. Is there a way to change this so it comes up alphabetically per category?
I am new to QBO online and I have a couple of questions about the mileage tracking. Firstly, my client cannot seem to track mileage on his account, but I can i. I have read on the forums from last year that this was only available to master admins, is this really still the case? It seems very strange that access wouldn't be able to be given to users to collect useful data on employee expenses. Secondly, on my own account I can track mileage, however this data seems to sit separate from my books. There doesn't seem to be a way to convert this as to an expense/bill (to allow me to pay the employee expenses), and/or make this billable to a client? Do I really need to run a report, extract the data and then create a mileage expense? what really is the advantage of using QBO to track mileage over a spreadsheet if it cant be pulled directly into the accounts without retyping it? This doesn't seem consistent with the other areas of QBO which are all well integ
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The client that I work for on a regular basis deducts 20% tax before releasing the funds to me but I haven't found a way of showing this on my account. If I add the amount of income before tax then I will get taxed again but if I don't add it then I will get tax on the amount that I received after tax. Is there a way around this? Do I need to add the tax deduction as a transaction to show that it has been paid already? Thanks in advance!
I am just wondering if anyone can help me with setting up quickbooks for a letting agent? I need to account for rental income received on behalf of a landlord. Am I right in thinking that I firstly have to set up a CUSTOMER (the landlord) and then the actual rented property as a SUBACCOUNT? I believe the resulting transactions should pass through a creditors account. The rental money comes in and then needs to be transferred to the landlord account. A commission sales invoice needs to be raised for the managing agents fees which needs to be deducted from the rental together with any other recharged amounts before the money can be paid to the landlord. How would this work in quickbooks?
Hi, I have quickbooks online in the UK. I'm trying to add stock but the only options I have are non-stock or services. I have changed in my settings the products and services to track SKU etc but I'm still not getting the option to add as stock. I've even tried to change type option on non-stock when I added something, but I only got the services option Anh help would be greatly appreciated.
How do I go about changing my view from “this year” to this financial year on the app for the profit and loss section.
For what its worth I wanted to post this as its my primary QuickBooks related though constantly! The online version is nothing like as good. Please reconsider Intuit. I would personally be happy to pay twice the fees for the online product and would be very happy to encourage my clients to accept this as good value too!
Some questions before we migrate from Sage200 to QBO:Is there a Nominal structure, with nominal numbering, and can these be edited or added to?Is there a function for Journals?A link is needed between the sales order and the purchase order.Reconciliation function is required for Bank/supplier/customer/nominal accounts?Invoicing: We have to account for the VAT at the point where the customer pays us money. Not when the goods are dispatched. Automatic Sales order/ ledger invoicing?Year-End function?Accounting periods?Volume. Can Quickbooks deal with what we have on Sage Since November 2019? they are: 8,074 - Sales ledger accounts.21,606 Invoices/Credit notes recorded.206,666 Nominal movements.
Hi, please can the Accountants' version automatically be set to show debit and credit columns rather than an amount column when you run reports, drill down into a TB or P+L etc? I.e. please can you mirror the settings in the desktop version of the software? As Accountants we think in debits and credits and it is a far more useful way of reviewing the data. Thank you.
Hi, Why does the feedback button not work when you have multiple browser windows open? It is a massive pain to close the various pages to provide feedback. Intuit should be making it easy for users to provide feedback, not difficult, Hmmmm
Hello!Please has QuickBooks Desktop 2021 UK Region been launched?Please assist.Thanks.
