QuickBooks Q&A
Recently active
Good dayConstruction company that need the following inventory as separate sections:Inventory for 3 branches which requires - Inventory per vehicle (tools and supplies)Inventory per job. including vehicle fuel and expenses.Booked out to a job and booked back into stock.Inventory in store - on hand
Hello Everyone, I'm knew to Quickbooks so might be doing something incorrectly.I’ve integrated our bank account. It downloads my incoming transactions perfectly every time I click the update button.The problem is I need it to do the same with our expenses and it’s not happening. It tells me to integrate the bank account but when I do it says it’s already integrated (which it is, for the incoming transactions).Please let me know what I need to do to fix this. Thanks a million. :-)
Original commenter did not share additional details
Don't want to use another format - OFX file been working fine in the past with Quickbooks Online - suddenly having this problem that bank balance will not update on QB - ANYONE PLEASE ???
Hi, We have just started to use Recurring Transactions and the 1st time they were scheduled only 1 transaction worked.All were scheduled to run on 01/09/2020 but as you can see in the screenshot below only 1 was successful. On my task list this morning was a message that 7 recurring transactions cannot be created. these are recurring invoices that have been set up last month and have varying repeats from customer to customer.When I check the Audit log I see that one of the scheduled transactions completed and emailed, yet the following 7 didn't work.Firstly why?Secondly, how can I manually go and do the one invoice for September for each customer then start the schedule to continue next month? Many thanksGraham Hogg
Hello I hope someone can help.I imported all my stock into QB from my WordPress website. All my prices are already VAT Inclusive. I am having an issue when I set up a quote or invoice: If i select VAT inclusive QB adds VAT to my already inclusive amount in the line item (so that the total is my price incl VAT + extra VAT), if I select VAT Exclusive it lists my correct price in the line item bu them adds VAT to the final total over. How do i change the settings so that I can simply select VAT inclusive and add the stock items without having to manually change the prices? thanks!
I got my Uncle in the US to pay for QuickBooks today, to be used for a business in Nigeria which would be operating in Dollar Currency. I tried setting up the Sales Tax but I don't get an option to use Nigeria tax agency. It keeps showing US related Tax agency cities.