QuickBooks Q&A
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Hi, I'm using QB to do the book-keeping for a small membership organisation with about 1200 members and we're in the process of switching members from Standing Orders to Direct Debits. I've set up a GoCardless acount and linked it to QB but I want to know if it's possible to set up two different types of DD? I want to give member the option to pay subscriptions only by DD or you use DD to pay ALL their extras as well. Is there anyway I can do this within QB? Thanks. Dot
Can't update my bank - showing error code (9999) and told it may take 48 hours to fix . I can connect to my bank OK outside of Quickbooks, What can I do???
I also received two payments that did match against the raised invoices.
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I need to change the accounting dates for all years from 06/04 - 05/04 to 01/05 - 30/04. I have managed to customise Profit and Loss reports but don't seem to be able to find any way of amending the dates for running all other reports. Help!!
Every time I go to review unreviewed transactions and attach receipts, when it comes to click that it's a business transaction, sometimes I may want to change what kind of expense it is. However, it disappears almost immediately and I have to go ahead and find the transaction manually which is incredibly annoying. I'd love it if there's a way to delay it enough so I can amend the type of expense before it disappears.
I have Expense transactions with split accounts. Can I run a report with this detail included, or available in the additional columns? Deposit Detail does it for Deposits, but for Expenses I can't find any report...
On the 12th January 2024, I reported a simple bug with the iPhone Mobile App. Support reference INV-102175 On the invoice screen, invoices that had been “Sent” (emailed) were showing on the screen as “Not Sent”. If you view an individual invoice, it does show the correct status as “Sent”, so the data is correct, the app just has a bug that is displaying it incorrectly. This bug affects all users, across all Quickbooks account I support, so it affects everyone. In what world is it acceptable that we’re approaching 6 months, after I took the time to report it, and it’s not fixed?
We employed a lady that only worked 7 days before we had to dismiss her. I have run the payroll and issued the FPS. I now have noticed that her pay slip is Incorrect.£28,000 salary but she only got paid £700 for 7 days work.I have seen that she was down for working 37.5 hours a week but it should have been 40.Is that the cause? or do you know what is? and how do I change it. Thanks Jane
On my yearly summary, my payments to HMRC have been added to my business expenses. Is this right, or should I exclude those transactions?
Hello,Is there way to categorise capital allowance expenses? I can't find it in the categories..Thanks,James
can I alter the amount of a deposit?
Does anyone know how to enter and expense as a capital allowance with a split between business and personal use?. I'm using the self employed software
we have 3 companies, he can accept and look at 2 but the 3rd is saying incorrect link even though QB sent it to him
My employees have 21 days holiday to take from 1st January to 31st December.They request holiday on workzone which i then except and can see visually on approved leave. is there a way to see a number of how many days they have taken/got left without counting ever staff member. and for them to be able to see how many days they have used/got left on workzone
Our bank account has never been reconciled in Quickbooks, dating back to 2021. How do I change the start date of the bank reconciliation to 01/05/2024 the start of our financial year as I don't want to go back any further?
how di customise an invoice
I can't see delete option for my saved credit card for my subscriptions. How can I delete unused credit card on my saved cards?
