QuickBooks Q&A
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QuickBooks online has had intermittent issues for over three weeks now.
no account names shown in journal drop-downs
Product Information Window (Ctrl+1) is showing that the license is active, but we don't get the pop up with Ctrl+B+Q, we also tried from in the desktop, clicking "Company" and selected "Export Company File to Quickbooks Online", we then get a pop up: Intuit - For security, Intuit does not support this browser or browser version. We have both Google Chrome and Microsoft Edge latest updates installed. Setting on Edge to allow Internet Explorer. What will the next step be?
I'm not in the UK, and don't use Quickbooks for VAT or tax returns. Can I continue using Quickbooks Desktop Pro 2020, which is the version I'm currently using, or upgrade to a newer Desktop version, instead of having to move to Quickbooks Online?
I am a wedding Boutique owner and need the Wedding date on the Customer entry sheet and not Company name. How do I change this?
Hi, I have QB Simple Start 2010 installed but require a new Licence Number and Validation Code. When I attempt to register, by dialing the number provided for users outside the U.S[removed], the "number does not exist" Can anybody in the community, residing in the U.S please dial the Toll Free Number [removed] and register package on my behalf. The OEM Licence Number is [removed]. The new Licence Nr and Code can be emailed to me at [email address removed] Alternatively, if anyone can assist by advising how else I can obtain the codes or how/where I can contact a warm body at Intuit. I live in South Africa and have tried every possible way of contacting Intuit. All help will be much appreciated as I have some seven years data on this package. Eddie [removed]
We overpaid someone we owe money to. account needs to be in credit. how to allocate?
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For example:Client sells R300,000.00 worth of cattle. Then there is commission deducted from the Auctioneer of R30,000.00Accounting wise I need to split this between income which is the R300,000.00 and Commission expense which is R30,000.00. Now what happens is I created a services item for the commission expense and it splits it perfectly between income and expense when I enter the commission amount with a negative value. But on the VAT report it is declaring the net amount of R270,000.00 so I am out with the R30,000, because it isn't splitting it on the VAT report between Input VAT and Output VAT
Hi, I hope someone can assist. My client used FIVERR (US based company) for remote administrative tasks.The advice I received on how to process the VAT is as follows: It is deemed to be an import so there's Output VAT, and how it is calculated is as follows: Add 10% to the amount paid and then calculate VAT at 15%. For example, if client paid $10, when translated to Rands, it's about R200, add 10% and that gives you R220. Multiply R220 by 15% which is R33 which will be Output VAT. The problem comes in when capturing the above transaction in QuickBooks as an expense. If I select standard import in the VAT field, it processes it as Input VAT and not Output VAT. Does anyone have any knowledge on VAT on imported services and how it should be processed in Quickbooks? Thank you.
how do i get budget V. Actuals by individual location report ? not including all locations ?
I have contacted the QBO support regarding this matter. It worked for a while, now the customer name is missing again. I have again cleared cache files and also tried using incognito mode but it does not work now.
Load additional bank account
Hi. We have a current company in QB who have purchased another company. How would I transfer the details from their Xero to the current QB without throwing out tax etc, so basically, having a history without it affecting the history of current company.
I would like to draw up a payslip for my employees
I have a Accountant profile I dont want to use Quickbooks anymore. I dont have a pending subscription etc.
Hi, The payment amount for an expense was made from the business account to the employee to make the purchase. The receipt shows the employee's bank account; how do I allocate this expense? Thank youAntoinette
Hi,when I tried to reconcile the bank I got a message saying that my balance was out by €597.96 (Please see Attached) but when I clicked on "we can help you fix it", I get a message saying that "there are no transactions showing for this account in this time period, if you're filtering transactions they may be hiding" How do I fix this problem?Best Regards,Noel
Why has my activity history been deleted?
Getting error 102
