QuickBooks Q&A
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when I create an estimate or invoice, I can select a list of customers (or clients) that I have created over the last 7 years or so. But for some reason, not all customers are showing on the iPhone app. When I log in on Safari, the customer list shows, but incredibly difficult to navigate on Safari on iPhone. I didn’t realise that there were actually a lot more customers missing from my list in the app than I thought. I have deleted and reinstalled the app, logged out and back in again but nothing seems to work. QuickBooks just seems to be getting worse lately.
Hi, I want to exclude a creditor from the agreed creditors listing. Please can you advise how/if this can be done? thanks,
Can transactions within QuickBooks be deleted & reinput with different dates? If so, is there any audit trail for these deletions and reinput? Where can I see the audit trail?
This is a pain because they sometimes don't untick the box and it throws the profitability comparison for each project, and appear as cost items when I'm billing. It is a good facility, but I just want it defaulted to 'off'.
Is there a phone number for Quickbooks’s?
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I no longer have Sales as a category and my transactions aren’t being pulled from my bank despite refreshing whilst in tasks review
Hi I know there have been many discounts on this topic but no helpful replies to resolve the issue. After I confirm on my banking app the page gets stuck on this https://static-fdpwidgets.intuitcdn.net/fdp/widgets/assets/oauth/v4/partnerAuthRedirectTarget.htm
We use workflow approvals in QBO Advanced. Currently, I have a massive amount of POs in Excel that need to be entered into QBO. I am looking if there is a way I can do this with copy paste from Excel or by using the Excel sync feature. Thank you!
I have been through the help files, and found this"If your supplier refund comes through your automated bank feed, you don’t need to record it manually. Simply use the Add function to add the refund as a deposit, and categorise it to the Creditors (Accounts Payable) account."Again adding it as a deposit increases my VAT, but since it is a refund, it should just contra an expenditure, with no affect on VAT. How do I fix this. If I can't, then it would appear Quickbooks is not for me.
I got my HSBC token and try to connect the bank accounts into QBO. I have 2 companies under my QBO profile and both Company A and Company B are registered under the same HSBC token. However, I can only see and connect Company A's bank accounts after I enter the OTP (no matter in Company A view or in Company B view). What can I do to connect Company B transactions into QBO? Thanks.
HiFrom being able to seamlessly export my vat reports on q.b.o. to excel I now find that I can no longer do so. I am using a hp laptop,windows 10,x64 laptop with MS 365 installed.Any tips on how to modify vat reports on qbo by memo without going through the above prehistoric procedure. Tried tags but only shows the gross figures on the filtered reports.Very tempted to dig up my old XP laptop and resume on QB2001 which was way ahead of its time!!!!!!!!!
Good afternoonPlease can someone advise me how to process the HMRC Monthly Postponed Import VAT Statement on QuickBooks Online?In addition, please could you advise how I amend previous VAT returns due to the HMRC Monthly Postponed Import VAT Statements?Looking forward to hearing from you.Kind regards,Mark
When manually adjusting the stock quantity on the Stock Quantity screen, which option should we select from the Stock Adjustment Account dropdown? Regards Valya [Removed]
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