QuickBooks Q&A
Recently active
Hi,I have just started using QBSE and am trying to upload a csv with my transactions but I keep getting the same error saying unable to upload and try later. I have been through the csv file and made sure all of the data and headings are as required but still no luck.Please help.Thank you
Original commenter did not share additional details
Hi to everyone,I'm contacting you because I'm experiencing some issues to include the standard "Message to customers" in the invoices imported from the app "Woocommerce by Intuitor".In the invoices generated directly from QuickBook the "Message to customers" appear but in the invoices imported from Woocommerce unfortunately no. I tried also to add an "Order Note" but also in this way the "Message to customer" is empty. Can someone suggest me how to fix this? How can I add automatically a "Message to customers" also to the invoice imported from Woo? Is boiring, each time, open the invoice and add these informations by hand.Thanks to everyone! 🙂
I have entered all my employees in both payroll on QB and added them to nest I am trying to submit pension contributions and the below message keeps appearing. We couldn’t upload 1 out of 4 of your contributions to NestThe credentials provided for the initial request are invalid.I have had a look around to see if anything looks obvious, but can not see any issues being flagged.I have one employee who is 21 so had to opt in - could this have anything to do with it not submitting?
Using iPad 10.
Looking to move payroll from HMRC basic tools to Quickbooks Online Payroll. Does the import employee data work for part way through the tax year? Or does it require manually adding data? Thanks
QB is not recognising expenses (correct values) in relation to corresponding transaction. When reviewing a transaction, it has not been matched to the appropriate (and reviewed) expense
My issue was that the cog button immediately at the top of the report normally lets me customise from there - in some reports that is missing.However the higher up customise button (often hidden by annoying auto screen positioning to top of report) does still provide the customise filter options.
Can i cancel the free trial
As a sole trader without a business vehicle, I need to use my own car for business purposes. I am using the following steps to record journal entries for each trip I make for my business. In this example say I have travelled 100 miles for the business:Add two lines with the same account category (motor expense)Enter the descriptions as “Mileage-fuel element” and “Mileage-non fuel element”Put the fuel element amount in the first line – 14p x 100 = (based on HMRC guidelines)Put the non-fuel element amount in the second line – (45p – 14p) x 100 = £31 (using HMRC guidelines)Use the Owner Contributions as the payment account for the full amount of £44The above seems to work but I need to add the VAT reclaimable amount on the fuel element that HMRC allows. Do I need to split the £14 into two entries in the journal one for the fuel element before VAT (11.7p) and one for the VAT on £14 (2.3p)? If I do 10,000 miles for business it will add up to a sizeable input VAT so I ne
What does it mean when stock 'quantity on PO' is negative? I have no Open POs because they have all been converted to Bills. I'm used to seeing 'Qty on Hand' as negative if I have made a big sale and sold more stock than I currently have, and so I need to place a new stock order. But I have not seen 'Qty on PO' as negative before and don't know what this means (attached screenshot) do I actually have 28 items on hand or does this -18 on PO affect that and why? I need to know my stock levels accurately so I can place new stock orders. Any help would be greatly appreciated? Thank you in advance
I have linked my accounts successfully for the past 2 years but up until recently I have not been able to successfully link my Monzo account like before. The only change is I have added a Flex card to my usual Monzo account. Is there a fix for this problem.
Any advice on how to fix this greatly appreciated.
When I bulk upload invoices from a csv file I don't have the option to assign a class to the items on the invoices, so they appear on the reports as not specified. Can I use a journal to assign the classes in bulk?
Writing this as a query we have around one of the aspects of QuickBooks, does something called "Customers Jobs" ever exist in QuickBooks Online? We are just trying to spot this anywhere in the QuickBooks if at all available. Any assistance would be hugely appreciated! Many thanks in advance!Saurabh
