QuickBooks Q&A
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Metro Bank feeds stopped working on the 24th Oct. Quickbooks says that the bank feeds have changed therefore you are required to disconnect and reconnect. However though you can connect initially, when trying to complete the setup process, it simply loops, asking you to log in once more.
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These invoices do not need to be emailed.
We do B2B projects which can last several months. A client will send us a PO for the whole project and we will raise several invoices throughout the project duration. I can not see anywhere that I can put the clients PO on QuickBooks. I then want to be able to raise monthly invoices against this PO and have the validation that highlights if I try to over-invoice the original PO value. Does this functionality exist? If not, is it being worked on for a future addition?
I have a Zettle card reader that I use infrequently due to the charges. I will ask clients to bank transfer where possible. If I want a credit card payment is it better to use Zettle or sign up for one of the options within QBO? Thanks Bart
Can I set up bank transfer as a method of payment in QBO. Currently I just add the account details to an invoice?
I believe it's possible to schedule invoices for future dates eg for a DJ event I'll take payment in 3 stages. Can I set a reminder or schedule these to go at certain dates? Thanks Bart
If I pay for expenses like say phone or broadband from other accounts, should I add those accounts to qbo to pull the transactions or just upload each one individually? Thanks Bart
hi All. Am just looking into whether or not we use Quickbooks for payroll services (currently outsourced). We are a team of 18 although aspirations to grow over the coming years. What is the general view of the payroll functionality - is it quite straight forward? Are there are loopholes / complexities I need to consider in your experience?Just fact finding at this stage so any comments welcomed!thanks,Kate
Since they have changed the invoicing as of 10/16/23, I cannot seem to hide the "Product or service" on my invoices, which I could do previously. I only need customers to see the "Description" because it has the details they need. It takes up too much space and is too wordy for my needs. Does anyone know how to hide it? I can't find it anywhere!
I have an old return from before I started online and it is stopping all present returns from showing
I run a website that sells mostly through paypal. I'm trying to figure out which category to put my paypal fees, website host and monthly software fees in.I'm using QB Self employed and the category list is small and not very specific.Any advice would be useful.Thanks
We had our small company accounts done and I paid the corporation tax due for the las financial year. Could you help-me how i record the tax step by step? is the Corporation tax will be in Proffit and Loss account as well as an expense ? Many Thanks Attila
not all my journals have posted
We give clients an option to pay in installments over several months. We record in quick books as an invoice and receive payments against that invoice and we only issue them the product (and therefore incur costs of sale) when the invoice is fully paid. This has caused issues with year-end report in quickbooks, which counts the full value of the invoice as income (for example, say an invoice of 5000 is raised in year 1 but due in year 2. Even if the customer only paid 500 in year 1, quickbooks shows the full 5000 as income of year 1 when I run a profit and loss report. How can I fix that?
I’ve captured and made expenses from receipts. How do I match them to a transaction?
This is the message QB posted 4 days ago, I know the bank is working because I am using it daily,The bank or account site is down for maintenance so we can't connect to it. Come back later and try again. (105)
how do i change my pay periods and pay date in quickbooks after initial set up? I just started a new account and have not run payroll yet. I want to change my pay periods and pay date from what I originally elected. I do not see any Pay Schedule section in Accounts and Settings/ Payroll to do so per online instructions? Please advise. Thank you anyone!
Hi, How are UK QBO users recording PayPal fees using the bank feed? Everything I watch on Youtube has one line and the fees just automatically get sent to a PP fee account. On my UK QBO I have one entry for the full payment into paypal and a second line for the fee. No matter what I do I cant figure out how to record the two transactions correctly. Can any humans help?? No bot replies please. Thank you
I am using the correct password etc as I can login to my bank on the internet but just not via QB. Is there a problem with QB and Metrobank?
