QuickBooks Q&A
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supplier VAT only invoice.
All types of expenses have disappeared
Hi EveryoneWe are setting up DespatchCloud and have added Quickbooks as our accounting software.This went smoothly, and we can see through DespatchCloud that it is connected to Quickbooks.The issue we are having is that no data is being fed through to Quickbooks. Having reached out to DespatchCloud, we have been informed that they are receiving the following error code from Quickbooks - "A business validation error has occurred while processing your request\",\"Detail\":\"Business Validation Error: Were sorry, QuickBooks encountered an error while calculating tax." Does anyone have any ideas of how to go about resolving this issue?
I keep getting the following error when trying to reconnect my TSB bank accounts: Something unexpected happened and we can’t connect to TSB Bank (UK) - Business Banking.Try again in a few hours. (590) Has been like it for a couple of weeks, anyone got any suggestions?
my expense categories have disappeared… how can i get them back?
There seem to have been updates - are these causing the issues?
I dont have any other QB accounts, so its not a case of being in wrong account.
We purchased an annual savings plan from a supplier. We still receive a small additional bill each month as the cost is variable. We invoice the client a set monthly fee. How do I account for this in Stock? I entered the Savings Plan as Qty 12, and the additional bill is entered as 1 per month so Stock shows as 2 items rather than 1.I created an additional Product called Savings Plan and entered the annual Bill there, so the main product would remain correct, but how to I account for the prepaid monthly expense? Should I keep the annual plan out of stock and raise a monthly journal to reallocate the expense, or will that cause an issue with my stock valuation as QBO Stock can be a little inflexible at times?
The QB Budget display dos not give a 'Print' option
Can anyone advise on how to link QuickBooks to either Barclays.net or Barclays iPortal please? We use these to access Barclays business banking. When trying to connect QuickBooks to Barclays it assumes we are using Barclays business banking with a membership number which we don't have. Instead access to Barclays.net and iPortal is via a smart card reader and I can't see an option to connect via a smart card reader from QuickBooks. Many thanks.
for instance my receipts will say : goods £100, VAT £20, total to pay £120. but my audit report I downloaded says : goods £99.97, VAT £20.03, total to pay £120!!!!! how do I fix this, iv been through my receipts and invoices and found the errors but I have no clue where to go to change the figures????
These categories were the same as on the desktop version now I can’t see them on the app only a third remain.
Cat
