QuickBooks Q&A
Recently active
Original commenter did not share additional details
Hi, I just need a list of last tax year's' sales invoices in 3 columns: net amount, VAT and gross amounts to download into excel, but can't seem to find a button to do this as with the expenses.
Absolutely fuming! Just lost the 2 hours I had worked on as I just got signed out for no reason.
If I have the same expenses such as electric, ink, phone can I copy these to every month rather than manually input them separately
Why can I not see customers in shortcuts
How do you link your accountant to your account
GoCardless has deposited a payment into the bank and automatically matched the invoices however it needs to be match in the bank. Where do I put it so not to duplicates the payment. Just cant think where to put it.
My QB account has been showing up bank connection errors etc for a while and generally not running correctly as it should.QB offers everything I need as a self employed , small business. So I really don’t want to switch else where.is it possible to import all of my data to date (well end of the tax year just ended) say onto a memory stick and re start my QB from fresh?
I'm never sure how to categorize some purchases. Obviously, if my guys purchase a shovel, a new chain for chainsaw, or blades for the PVC cutter (basically any expendible tool/supply), these are considered Small Tools & Supplies. Likewise, if we take a truck or skidsteer in for servicing, it's Repairs and Maintenance. But if we purchase motor oil, brake fluid, a truck battery, or DEF (diesel exhaust fluid), would that be considered a purchase for R&M or SmT&S? My accountant says it really doesn't matter, as they are all expenses, but I ponder this questions weekly when I code transactions and really want a fixed answer to stick with...
Can I talk to a human
Payroll Employment Record P32 report will not print but all the other reports have printed ok. I get the message "An unexpected error occured, please try later".I have been tryng all day, has anybody else had this?
The add /edit supplier details has a field specifically for setting the default expense category. The fact the receipts review dialogue [stupidly] "intelligently" assigns the wrong account is nothing to do with any options - it's a bug. QBO"support" says "QBO at the moment does not have rule specific categorisation". That is wrong: QBO assigns the receipt the WRONG category each time - ignoring the default expense category, and effectively causing cumulative many hours of resetting / correcting transactions.
Hello All Whilst setting up my MTD account i accidently tried to sign in using my personal Govt Gateway ID. Obviously this threw up an error but now i cannot seem to find a way to go back and try again. Can anyone help with this please? Thank you in advance
My companies bank is Santander https://business.santander.co.uk/ and it was linked until Aug 23 when there was a QB message saying that we had to unlink the bank and then relink. We unlinked it, but then had some internet problems. We are trying to relink it, but it doesn't appear to find Santander Business banking UK. Can anyone advise please
If I paid for a service but then cancelled it and received a refund back into my account, how do I now log refund in QuickBooks? Does this count as income or can I click ‘exclude transaction’ as it’s not actually income but a return of money?
Please could someone advise as to how we can add the pay with PayPal button onto invoices we send via phone or iPad. Many thanks
