QuickBooks Q&A
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Customer has made an overpayment which is now showing as a credit. I have created a refund receipt but the amount is not being applied from the credit to the refund receipt. How do I do this manually?
Does anyone have trial versions for quickbooks desktop pro (UK version)? I have a client file that dates back to 2013 version that I want to convert. If anyone has trial versions for the following years, I'd really appreciate it:- 2016/2017- 2021
I have QuickBooks Premier Accountant Edition 2020. On the update website Release notes for QuickBooks Desktop 2020 (intuit.com) it says there are versions R11, and R14, and i am on R8, however whenever i try to update from Quickbooks, nothing happens. Now obviously with the retirement of internet explorer, i can't access the help site, so need the R14 version, so i tried to manually download the version, but again only version R8 downloads. Can QuickBooks please fix this.
how to get the box allowing items to be included on purchase order. does having categories set up affect this?
The invoices / receipts are there but the banking page isn't picking them up
Just upgraded from self employed where I could do this.
Not interested in metro. You take my money, answer the request
im having issues with ebay connector app only pulling data from 22nd of may i need it to pull it from 22nd of match but its not working. ebay said no issue their end quickbooksthemselves refuse to help and the app developer saw an error but cant fix it its been 9 days and no fix! cant even leave a review on the app as its saying im not using it
Hi All I understand that VAT is calculated per line item for a given invoice and then is rounded to 2 decimal places and I can calculate this correctly by hand. However when I add a X percent (in my case 2) discount on my invoice no matter how I calculate the VAT (so 20% of the 2% on the discount amount, or 20% of the 2% per line item pre quantity, 20% of the 2% per line item post quantity...) I cannot calculate the same number.. I have multiple invoices and no matter what I do some methods work for some but not for others to calculate correectly. Does anyone know the correct way discount percentages are applied to invoices? Invoices are entered ex vat. Many Thanks
Hi, I send about 15 invoices to the same customer every Monday. Most of the content is exactly the same apart from 3 minor details which are the date, vehicle registration and order number. Is there a way that I can set up a template invoice that I can use every week, just click on it and change the 3 minor details mentioned above? this will just save me some time typing out each invoice repeatedly every week.Best regardsAnt
I would like to consolidate my income from my business and property for MTD and not sure how to do that via QB.
I would like a report with each net pay, total amount due to HMRC (inlcuding employer allowances deducted) and pension payments due.
Virgin Money - can even enter details as I dont have depit card and this is what is requested Allica - My account access is autenticated but then no account appear to link to
