QuickBooks Q&A
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I did connect quickbooks with my banking but that received dividend payment looks like income. How do I properly record that because I already paid tax on it with first company
There's a tick in MTG and "enabled" but nothing happens
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I want to close a period form other users making changes except changes with a password.I have some negative stock values in my inventory.QuickBooks Online will not let me close a period until I adjust my negative stock values (i.e. change -20 a 0).Other than adjust the stock values, can I close the period without adjustiong those negative values.
Ie. Invoicing for Wednesday 22nd July - 9.30- 4pm at individual rate
I have cancelled subscription from apple but unable to subscribe on android.
On Quick Books Self employed where does owners withdrawal show in the P & L ? Does it even show? Is it to be taken from the profit line? or is the profit showing after the Owners withdrawal equity has been removed?
say I'm away - and its a one off invoice - can I write it - put the date I want it to be sent and send?
for example, a customer details report showing the info I need to fill in the staff discount journal entry template taken from my list of recurring transactions.
Hello, I have been using QuickBooks for may be nearly 20 years. I last upgraded to Pro 2012 and with retirement have stuck with that to do household expenses record keeping. It was perfect for that. Last time I swapped computers c.2019 support had already been discontinued and I have a vague recollection that when I tracked someone down to remind me of the validation code they pointed me to a download facility. I have been happily using Pro 12 in the Windows 10 environment for these last few years. This week, because of other problems, I had to reinstall Windows 10 and all third party applications are gone. The installation from the disc wont work because Flash Player won't load and then I remembered that perhaps last time I installed from a download. I see that we can no longer download anything older than 2016 but might someone have a copy of 2012 download that would install? I really don't need anything more sophisticated than Pro 2012 I don't need the bells and whistles
Hi I am just six months or so in to learning Quickbooks, and have a muddle I am trying to resolve. A few months ago I posted an expense - or transfer - from the bank to pay an American Express card as a 'credit card credit' by mistake. This was unnoticed, then the transaction was categorised as a transfer on the bank side and reconciled. Having tried to amend it, now the bank account is reconciled, but in the American Express account I can't see a way to unpick this without unreconciling the bank account and posting it all correctly (Alternatively we could write it off to reconciliation differences but would really rather avoid this). To add to this.... AMEX is listed both as a bank and as a supplier American Express (I inherited this), so this is contributing to the mixup maybe. Any ideas on this gratefully received! thanksJo
fixing a beginning balance discerpancy I have redone the deleted expense and checked it has an R in chart of accounts but the balance is still off
If you have any questions about how to customise your invoices, please post them below and there'll be an expert on-hand to answer you.
When i pull a daily sales summary, lets say for November 2023, some invoices have values in the foreign open balance column and i cannot figure out why these balances are here. Can anyone please explain the purpose and how to clear the balances there?
I pay myself a salary each month and put it in the owner withdrawal category when I do self assessment return do I have to add in my withdrawals i.e. wages as they don’t appear in the income and expenditure reports thanks 🙏
I was struggling to reconnect my bank on the app, so for the last 2 months my transactions haven’t been updating. I have managed to reconnect it now but the transactions over the 2 months are missing. How do I update it?
Hello, We have agreed to make a payment to an employee in lieu of 2 days annual leave not taken. The user is entitled to 25 days ALHow do we make this adjustment correctly in QBO advanced? Thanks
Hi I hope someone can help. I recently damaged the hard drive on my laptop and luckily had quickbooks desktop data backed up on a USB stick. I have now moved to the online version and had my data moved by movemybooks, but they have only moved the last 2 years out of 18. Unfortunately they could not move any of my stock and I wanted to know the best way to re-enter it without paying for it again? Any help is much appreciated, thanks Pete
