QuickBooks Q&A
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have changed password, tried using text codeI can get on laptop but not mobile
I've tried uninstalling/reinstalling the app to no avail. The app shows a few of our clients, with gaps where the missing ones should be. But I can see all clients on a browser.
We regularly import customers from our document management system. This works very well, most of the time. A range of Customers is exported according to when they were created. Sometimes this will mean that the same Customer will be in more than one export.If you try to import a customer that already exists in Quickbooks, Quickbooks will correctly recognise this and prevent you from importing a duplicate. This generally works perfectly. However, we are finding that sometimes QB will create duplicate customers and we can find no rhyme nor reason for this happening. When we compare what we are importing into Quickbooks with what is already there, they are identical.We would be grateful if anyone can suggest what might be happening and how we can guard against it.
Should my invoices be added to my profit and loss amount automatically when marked as paid or do I need to do it manually? The don't seem to have been added to the profit amount but I'm not sure how to link it.
I purchase items for my business sometimes using my personal or differently named (same business) email address. How do I add a second email address to the account to forwards receipts?
I am looking for some clear guidance on where I am going wrong please. I am trying to catagorise my bank transactions. I have several statements which have been paid . I can see all the invoices and credit notes which these statements relate to, and have everyone put in on QuickBooks. when selecting ‘match’ I can find all bills but not credit notes. Therefore cannot categorise the transaction. Any help would be greatly appreciated.
I've been told that QuickBooks Online doesn't allow mass import of inventory items. Each must be added individually as a Product. I don't believe this. Many businesses have thousands of stock items and it would seem strange not to be able to import in bulk.
Hello, I would like to purchase QuickBooks Premier - Accountant Edition 2021 UK OR QuickBooks Pro 2021 UKDesktop versions (non - subscription) I can't find anywhere on the site where I can purchase licenses for these particular versions.
BOOK ONBOARD SESSION
I am using QB payments. QB is matching my deposits to invoices and the transaction is showing up under unapplied cash payments. Why?
Our church loan matured and we refinanced How do I record closing the old loan and creating the new one ? We are use the same banker the old and new loans
Hi All We produce our invoices on a separate database, the invoice is created from jobs that are vatable and none vatable, so the final VAT figure is not a straightforward percentage of the total invoice value. The final VAT figure for the invoice is correct. Can I use the QBO import facility to accept this figure ? When I looked, QBO seems to calculate the VAT based item value, and I cant see a way of over riding this.
How can I revert this back
I’ve been trying to reconcile my accounts and the feature won’t start! I’ve connected my bank successfully and downloaded statements. I enter the ending balance no problem but when I enter the ending date, the box is highlighted red with an exclamation mark. No matter what I do QuickBooks won’t let me go any further. I have gone through the permission to share statements process successfully. Everything else in QuickBooks works fine with seeing my transactions updated regularly from my bank, invoices etc but the reconcile seems stuck somehow?any help would be greatly appreciated.
