QuickBooks Q&A
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I have looked everywhere and I Cannot find the answer to this. I sent my first email this morning but I cannot see anywhere that there is tracking on the email OR even if it has been sent. Grateful if anybody else can answer this - or is it easier to just download the PDF and send through Outlook? Sorry if I am being dim!
I only have the app
The Primary Admin is failing to change the User Roles. Everytime they make a selection for the new role in the drop down menu, nothing happens. Can anyone assist?
does anyone else have problems with cost of goods sold? QBO is overstating stock in balance sheet and understating Cost of Goods sold because of a software problem they have and cant seem to fix. Check out open investigation INV 65007
I have had an error code when trying to submit my vat return. I have clicked take action, but it won't let me prepare return look at that drop down
Hi, does anyone know if there is a way to schedule the management reports to send quarterly to save having to go in and send every time?Thanks!
I can send invoices from laptop but not from mobile app. It has to do with online subscriptions which I have paid
why am i missing a bank transaction on my QuickBooks ?
You’re a ******* useless waste of my time
Parent company is using Quickbooks US and subsidiary is using Quickbooks UK, can reporting be combined for the parent company?
I have a customer that pays £72 a month, one month they accidentally paid 10 x too much but said to leave it on the system so that the next 9 payments are covered, I just am not sure how to match the invoices to this amount as the are issued. So at the moment I have the £720 payment sitting in my bank transactions, If I try to match one or two of the £72 it says something isnt right (because its not the full amount), so If I make a credit note for the overpayment I can't see how I then apply the invoices to that credit note, the only option next to the invoice is to receive payment but this doesnt seem to apply it to the credit note
Hi, I submitted a claim alongside my first vat return for a refund on the vat on my last 4 years purchases. I made a slight error in my accounting and this led to a £2600 discrepancy in my vat return. (There was an error on my spreadsheet I created leading to an incorrect figure) This was all sorted with hmrc but it is now showing as a minus figure in my vat suspense account, how do I correct this? all vat that was owed back to myself was refunded by hmrc, Thanks
The only possible choices I found were the worker categories: eligible, not-eligible, entitled and not assessed. And for the workplace pension: active, auto enrolment postponed, none of the above. The workplace pension is already set up and the workers enrolled.Thanks.
When a product is covered by a vendor warranty how do I apply the vendor credit to the customers invoice?
