QuickBooks Q&A
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I have done a speed test and confirm our internet speed is very fast. Quickbooks is extremely slow at computing changes; it's taking around 30-40 seconds for one amendment and 50% of the time it kicks me back out and comes back with an error message saying that another user is making amendments (when it's only me that is logged on). I believe it may be to do with the stock levels and amount of transactions it is trying to compute however surely a system such as this should be able to handle the volume of data?A workaround or resolution is needed please if any others have a high transaction business (we are an online retailer)
I want to put a 'general comment' on my invoices so I can manage them more easily
i,We are using QuickBooks in our practice and are seeking advice on a free app that can be used with QuickBooks for uploading documents, similar to how Hubdoc is used with Xero.Thank you!
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Client runs a management company for holiday lets and will buy items for the homes and then charge the cost back to the owner. Accountant has said that this would make things too complicated to use QuickBooks. How would we record these and is there a way of easily recording each transaction under the different house so we can pull the expenses off for each house when invoicing?
A new customer has insisted that their finance department requires the invoice to have been signed by me, I cannot find any custom field that allows me to insert my signature.
Hi there,I'm hoping someone can help me as this is my first time using QuickBooks and it hasn't been a smooth journey so far. Despite the chat facilities supposedly being open, I can't select the option or leave a message for a later time, so I'm turning to the community for assistance. My main issue is that QuickBooks is using the wrong email for my invoices. It's not the email I signed up with, nor the email I updated my account with, but my personal (non-business) email linked to my PayPal account, which I used for the first payment. I've now changed the payment method, but there's still no way for me to update my email. It's very frustrating. I've tried creating a new invoice since making these updates, but it still won't budge. Additionally, it's showing the wrong address on my invoice. I've changed it in all the appropriate places, but it still won't update on my invoice. These seem like simple updates to make, but they are proving impossible for me. I w
Hii hope you can assist. I can only see last 30 days invoices when I access a customer nowThis has changed from previously when I could see them all. I want to see them all again. What should I do ? thanks
ive had a issue for over a year now with tsb bank account un linking every couple of days. Quick books seem uncapable of solving this issue.is anyone else having the same problem?
I have somehow duplicated my Jan 2024 vat expense. Subsequently it is showing in the vat suspense account incorrectly. If i try and delete it it wont allow me to. How can I sort this out please?
Noticed this recently changed as before I could simply add a tax to my items when creating invoices on the go using my app. Now I can’t as a pop up instead gives me 3 options, one of those is custom tax which I think I could use but I’m worried it will not be recognised as VAT and therefore not be picked up on my VAT.
I have been asked to authorise my bank connections (Like I have done every 90 days) but this time I cannot reconnect to my Revolut (European Union) accounts. I go to the notification and click on reconnect and a window appears saying 'We cannot connect to this provider right now' Select a different provider to connect. How can I reconnect my accounts and not start from zero? Thanks!
Newbie here - sole company director & employee. I've ran the 2 first payroll but had to delete them to re-run in order to generate FPS. Now, I can't run payroll anymore, I'm blocked by having to set up myself to a pension scheme (that is not set up and that I don't want to set up at this point). I've tried amending parameters in Employees section but the only option is getting help to set up a company pension scheme. As a sole company director, I believe I should be able to opt out but the computer is saying no here. I need to do it asap as need to re-run the FPS to send to HMRC and already late on the first ones Help please, I'm going round in circles
Quickbooks keeps sending me uninvited screens for services such as using an accountant, using QB services for receiving credit card payments system, for sending invoices etc. I do not want these suggestions from QB, they just add noise and clutter. How can I turn them off?
We recently had to switch over to Quickbooks Workforce (against our will!!) and now cannot view anything apart from the most recent payslip. How do we see our old payslips and P60s??
I am preparing a CT600 return for a UK limited company and I get the error message stated in the Start Date box meaning I cannot continue with preparing the return. How do I resolve this?
I pay my supplier invoices on 5th working day for the prior month. So eg I have just uploaded my invoices to pay ready for next week but the amounts have gone into Junes PNL, which i presume its because the invoices have Junes date but they need to go in July because they wont be paid until July?
