QuickBooks Q&A
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Hello all, Just started using QuickBooks self employed today and it won't let me save my company information at all, either on the drop down menu or the invoice edit. No error number just message saying "unable to update your company information" Any help would be appreciated greatly. Thanks
The app confirms upload by saying QB is now extracting information from your receipt. But then when I later browse to the receipts list some appear to be missing. Is there a log file of receipt snap uploads? Or failed uploads?
We have a situation where Stock items that have Purchase orders raised against them are not appearing in the "Qty on PO" tab for either the main Products and Services selection or the Product & Service list report. They do appear in the open purchase order report. It seems to be random as in some instances 1 of 2 orders for the same item appear in product and services. In other instances specific items may appear one month when ordered (then received) but when ordered again a month later does not appear in the Product & Service list report. I've tried clearing cache, opening in other browsers and other PC's but they refuse to appear. This has led to
I would just like to send Birthday wishes to the Co op bank feed error 590. Its one year old today and still not fixed!One whole year has pasted and still QuickBooks cannot fix the CO OP Bank feed! Well done!
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I need to reconcile the company credit card and, after a number of weeks of no connection, the summary totals don't match - in order to spot the issue it would be helpful to be able to see the monthly totals to try and match with the statements.
Hi, new to quickbooks and to the community so sorry in advance if I'm being dense, and for the below word salad... Which hopefully makes sense. I signed up for an account today and I think I've been a bit misled, either that or I'm not using the software correctly. I'm a sole trader in the construction industry. I mainly work for a couple of contractors or on my own private work. I never, ever, employ other people myself. However, the contractors I work for are obviously CIS registered. I invoice them with my total amount, they then deduct for CIS and pay me the correct amount. I explained this very clearly to a quickbooks advisor on the phone. They told me to get the QBO plan and not the SE plan as the latter doesn't include CIS. Having looked through, the CIS section solely deals with payroll/employees etc. It has seemingly no capability the other way round.. Ie, accounting for CIS deductions made by the person you're sending the invoice to.
Hi On QBSE my 3 conneceted bank accounts have stopped being visible when you go to view them and refresh. The entries are correctly being imported but the bank names and accounts and balances are not showing, just the message 'something unexpected happened. try again.' Any thoughts?
Can someone let me know where to find EDIT when changing customer details. the only edit i see is to merge or make inactive
No matter where I look in the menus on the android quickbooks app I cannot see a current VAT liability or tax view
Support telephone number UK
We are currently using QuickBooks Pro 2013. We are upgrading the Windows Server from 2012 to 2022. Want to know if 2013 Quick Books Pro is liable with Windows Server 2022 or if is there the latest version of QuickBooks available.
I am creating invoices and sending to clients but they are unable to pay because there is no payment option
We sold an engine on behalf of a customer so need to apply this money to his outstanding Invoices to reduce the amount owed to us.
I accidently overpaid HMRC for VAT by £3.99 last quarter and so underpaid by the same amount this quarter. I have recorded the actual payment amounts to the returns (rather than the VAT return amounts) and matched in banking so all is reconciled. The latest VAT return however is still showing that I need to ‘record payment’ even though there is £0.00 VAT due. What else do I need to do to change the status of my return from 'accepted' to 'paid'?
We invoice one customer every month for support services. The customer is based in the USA. We send two invoices (covering two separate months) every eight weeks. The customer then pays for both invoices in one payment to reduce international bank transfer fees. We receive the payment minus the fees. The fees are taken out of the payment before they get to our bank account. Could anyone advise how we record these payments in QB as it's causing a tangle in our reporting? Many thanks for your help.
Hello, I hired some equipment and £5,025 went out but my request wasn't accepted by the company so £5,025 went back in my account. How do I categorise this so it doesn't affect my financial accounts please? Thanks in advance
1 client has moved to another accounts system, another does not want to use it. I need to cancel their accountant billed subscription.
The bank deposited £100 into the bank account and then withdrew the £100 a working day later
Anyone managed to get QB connected to their Cater Allen account getting error 111 and it shows last updated 3 months ago
