QuickBooks Q&A
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I have bank transactions missing on quickbooks and still the green connect button isn't highlighting, could this be a bank issue, internet issue or QuickBooks issue?
On VAT review the same transactions are coming up as Deposit and sales receipt, how do i delete one?
I have an existing invoice which has not been paid yet and now I want to revise it to include additional work. Every time I try to send it the system says that I need to select a product or service. All of the line items have services listed already.
I wish to close my account with quickbooks, But i need to download all data to csv to add to my own spreadsheets as the products dont suit my needs. I have looked through and the answers already dont seem to be correct. Please help.
Does anyone know how to speak to a human on the weekend?
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How can I cancel my account
I have a small business doing groundwork. I use fuel for my digger and dumper and charge the customer for this. Am I right to categorise this as goods for resale since I buy the fuel but then charge the customer. I use the simplified mileage tracker for fuel for my truck but wasn’t sure where to put plant fuel
Because you cannot customise Sales Invoices in any useful way I have tried adding a custom field. There is no help to understand what a custom field is associated with (Customer, Product ) clearly this has been addressed in the Advanced version. Also how do you actually get a value into the customer field in online
All of the text on my invoices is not printing, just the colour boxes and lines
Hello!I've tried searching for this and haven't found anything so apologies in advance if it's already been answered.I have worked for a courier company on a self-employed basis for around 6 months. Every week they issue a "self billing" invoice (i.e. they produce it but it's from me to them technically) and pay the according amount into my bank account.I've now registered for flat rate VAT as from 1/3/23. The company I work for have a process where you can ask for the invoices I mentioned to be re-issued retrospectively. This then obviously means that they owe me the VAT for all these invoices which they pay as a lump sum.My concern is how to reconcile a load of invoices with no VAT paid (and corresponding payments to the bank account), and then one big bank payment which is effectively all VAT.I'm currently on self-employed and was planning to switch to online for obvious reasons but wanted to check this was possible to resolve in QB online. I've used Xero in
Can anyone help please? I have QuickBooks (UK) Self-Employed. I want to add a document containing my T&C's to every invoice I send out. There is too much text for the footer of the invoice.I've read that you can create a document and paperclip it to your invoices as they go out. But I can't see anywhere to do this. The attached screen grab shows what I can see when I open up the cog symbol in the top right... Any ideas? Thank you so much!Sarah
Hi all. I'm learning QB and have an issue with credit card payments - I initially categorized these as transfers from bank to Amex, but since undid these in "Banking" and categorized as Credit card payments. This now looks good in "Categorized" but my Balance sheet is majorly messed up as the bank also shows the original Transfers out, and Amex still shows transfers in - when you look into the transaction logs (via balance sheet) both entries are there still. How can I delete these error entires, as they don't appear under Banking "categorized" tab but do appear and are "counted" in account transaction logs? I assumed that if you undo an entry and re-categorize it should ditch the original entry but QB doesn't seem to do this. pulling my hair out! Thank you
I do. I particularly find annoying: The revised report format that requires additional clicks to see information.The fact that the screen refreshes whenever I make a change to a transaction, meaning I often need to scroll down to find where I was. I sometimes wonder whether software companies make changes on the basis of customer feedback or because they "think" [sic] that they are improving something that is already perfectly OK.
Hi I am trying to sub my VAT return. Used the wrong HMRC login details. How do I correct this? Cant get the QB system to take me back to teh login point.
Transactions not showing on quickbooks from eopsnow
We currently have a webstore selling books and other printed materials using WooCommerce. We are looking to connect WooCommerce with QBO and wanting to know:When an order comes in from woo and it has been processed through our payment processer, will the payment type be designated on the invoice and be marked as paid or will we have to manually select the payment type after import?When a payment is processed in Woo using our payment processer some payments will not be deposited in our bank account for days/weeks. Does QBO have the ability to designate those invoices in some way until the payment is deposited?
