QuickBooks Q&A
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It was working earlier today (22nd June). I have cleared cache, signed out and in, and rebooted PC. Still not finding clear matches.
None of my rules work because I get the error 'Product/service is not selected. Please select a product/service and try again.'
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HI Can I put other companies logos on my invoices that I am an agent for and have their permission to use? Liker putting them at the bottom of the invoice? Many thanks
The menus arnt their like normal To do what i need
Can I convert my 2014 files to 2024 desktop?Also how to reset password for for this 2014 version, USA
How do I cancel my account?
Hi there, I’m writing this post a little out of desperation. The purpose of this is that hopefully: a) Someone on QB’s engineering team sees this and is able to provide a solution or even just a little insight. or b) Someone who is or has in the past experienced the same issues, and how they’ve dealt with it. For the past two weeks, our QBO account (UI and API) has dramatically slowed down when handling transactions with stock items (e.g., Invoices, Credit Notes, Bills). What used to take 5-10 seconds now takes up to 5 minutes, often timing out. This has created a backlog and impacted our accounting, reporting, and stock management. I am the head software developer in the company, and as a first step I completely stripped down our own systems to the barebones to rule out any issues at our end. Finally, after some thought, I tested the same API calls through the request functionality on QBO’s Rest API documentation site: https://developer.intuit.com/app/developer/qbo/docs
Payroll software seem to have changed and I have employees on zero hours working, usually I just remove them from that weeks payroll but now I cannot proceed with zero hours or by unselecting them from the pay run?
Why is my VAT amount not showing the correct figure?
My QuickBooks has suddenly stopped allowing me access to any functions, it says that it’s unable to retrieve my data and won’t even let me create new invoices
Firstly, we are unable to contact support. As Irish customers, we only have chat support not telephone support. Today we have tried 6 times to contact support; they join the chat and leave it straight away.Our issue is with 2 transactions appearing on the Exception Report for VAT that are not genuine. They are doubling the VAT for these transactions which was previously filed thereby reducing our liability incorrectly.
This error has come up when I am trying to submit our VAT return. I have previously successfully submitted VAT returns with not errors.
continuous get the message unknown error indirect tax 19607 when trying to submit - any assistance welcome
I need help
Hi,I want to create recurring invoices for a few clients every month. I could not find any recurring invoice option in the gear section as says in the video tutorials. There is no option to choose the previous version of QuickBooks either. My version seems very basic. Thank you.
I hope you can help. A supplier of ours requested a CIS report and I pulled off the 'CIS 300 Summary Report'. They then came back to me stating they cannot accept top line figures and they require the report to show each invoice within that time period on each line. I have tried to build this, but with no success. I'm struggling to manually build this because the figures I'm manually pulling from their invoices do not total up the same and I cannot see why without the CIS report breakdown. Off subject slightly, but...I really would love it if you had a report builder function where we can drop and build our own reports (bit like pivot table style). Please can you let me know if this is possible to pull off from your reports system? Thank you
Hi all We are not VAT registered so I have the Default Tax Rate Selection in Settings, Advanced to NO VAT. So, I set up a new rule, whereby the expense it split into 2 or more categories and the VAT status set to No Vat. When I have a payment record that has come through automatically from the bank link up, the splits are correct but the VAT rate is always blank, meaning I have to re-enter this information. Not the end of the world but surely the VAT rate should save with everything else in Rules so that I can just "Add" the transaction.Or am i doing this completely wrong!
I want to add a bank account that I have to upload information to - not a linked one. How do I do this?
We have recently started working on a new client. The client has previously done all their own accounting and VAT submissions in Quickbooks.I would like to understand what the process is for me to submit their VAT as an agent and for the client not to be able to make the submission. Do I need to have an accountant login? Assuming I will need to then relink MTD to the agent login? Once this is linked to the agent login will the client be unable to submit the VAT return?Currently I have normal user access and not accounting access, assuming this will need updating?
