QuickBooks Q&A
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Hi, really appreciate any advice and help. We have Pipedrive, and would like to integrate it with QuickBooks.We also have Shopify and would like to integrate that with Quickbooks. I have found there is a native integration that handles the above, although there is not a sync between shopify and pipedrive. I also want to use Qoblex, to have enhanced Inventory Management. Can i use Quickbooks as the hub, and have pipedrive syncing to it, shopify syncing to it and qoblex syncing to it, and will that actually work? e.g. will stock and sales mirror across all systems or is this too complex?
Can some-one please give me some advice on which type of 0% VAT I need to assign to the attached expenses. 1. Backblaze - Based in the US. I have obviously at set up given them my VAT number and it's on their invoice and says VAT exempt. 2. NameCheap - Based in the US. Nothing about VAT on the invoice. 3. ScrapeHero - Upon googling it says they are based in USA. No address on invoice. So which VAT do I assign? 0.0% Z (0%) No Vat (0%) Exempt (0%) [attached PII removed by Moderator]
Trying to link my Monzo account. Accepts everything in Monzo, directs me back to QB then it’s just a blank page
I can’t connect my bank account even though the bank account is showing sharing and had the email from intuit to say connected ,but then the quick books says whoops somethings gone wrong
how do I see all transactions from the last 12 months. I have just joined QBO. filters only go back to 01//012025
I use the self employed version
in the add accountant section there is no option to add an email. Its just blank.
But I can not raise an invoice because I cannot have a product category that posts to a balance sheet account. Why not? Thank you
Previously working however now not ! Spoke to Inuit they advised using the website
how do i remove everything else in my template so as i only have a description box
vat spreadsheet not loading
Therefore if the credit card payment has already been listed in the transactions will it recognise those transactions?
my latest vat return is showing as open - can't see any option to submit
currently it is saying there are Null values and to look for an abnormal date format, however these are all normal
