QuickBooks Q&A
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I'm uploading a series of snapshots of receipts from staff, from WhatsApp. Naturally, as anyone might expect, several are transactions that require a split either for the VAT category or for the category of expenditure. I use the 'Split' button. I put something in each field, mandatory or not. I have tried this so, so, so many times but it seems impossible to do this without the extraordinarily annoying message about"Something's not quite rightAn error occurred while processing your request. Please try again later. If you repeatedly see this error, then please try creating the expense/bill from Expenses page". The message is hopeless; it does not tell me what the issue is. I find it absurd to suggest that I need to ignore the facility QBO has provided and go and do it a different way. Why not just fix the actual issue?If someone knows how to do this successfully from then please let me know!
I have received an invite from my client based in the UK .. whenever I try to accept the invite and fill in my login info its redirects me to make a new firm account Why can't I accept my invitation?
I have been using quick books for two years, pre VAT registration. I then registered for VAT and need to start account for it from Feb 2023 however, HMRC has only just issued my VAT number so I am only now in a position to set up on Quick books. Is there any way to adjust the invoices I've already entered in to QB since FEB to show VAT or will my first VAT return have to be a whole manual adjustment? Any advice greatly appreciated.
I use QBOA - for a number of clients I created a custom field that could be added to individual sales invoices and that could also be shown in the Customer / Transaction list. However over the last few weeks when I go to the cog to add this field back into the view you can no longer add the Custom Field. I used this field as a reference for each sales invoice as otherwise when you're viewing the list of sales invoices its pretty meaningless if you have mutliptle invoices per customer in a month. I've spoken to your online help they said I needed to feedback (which I've already done) but said they take their time to do an update. You've basically removed a feature that was already there so i would like this fixed - I've also contacted my account manager but no response either. Could you look into this issue for me and someone else solved this problem?
App must still remember them as had to recreate a payee I use frequently and I said I couldn't use an existing contact
I've paid my subscription but I am unable to use quickbooks
When I enter a category for an expense, the default VAT populates in the entry. When I enter the supplier's name, their default Category does not populate in the entry, and I can't understand why. Am I doing something wrong?
Costing me money now
My mileage hasn’t been tracking for the past 3 weeks now. I checked out all troubleshooting fixes and the only one that works is to open the app whilst driving and have it on in the background, but this is no good because I never remember to do this! I’ve tried sending a report on this issue and even that won’t work, when I try to submit the report it says I have to set up an email account in settings under passwords and accounts, but when I click on settings there isn’t even an option to go to settings and accounts, and my email is already set up on my account anyway so I e no idea what it means.
Hi experts. I have 3 classes for different business verticals / products. As on 31 Aug 2023 I had purchased some goods amounting to GBP 1000 in class A and shown as cost of sale. Now I want to transfer around 800 GBP good in class B. In this regard I have some questions. How to transfer that opening stock from class A to class B in quickbooks onlineAnother question that I have shown that purchase as cost of sale but while utilizing in class B I want to show name of the product as I will be selling it and want to mention the name of the product on the sale invoice.Kindly let me know how to sort out the issue and how to book the transfer of stock from class A to class B in quick book online
Using iPhone 14… this inability to see invoices or the option to select them from the menu seems to have died in the last 24hrs!
Why won’t my QuickBooks let me add customers
I have been purchasing fuel with my business debit card and keeping the receipts for expenses. I did not know that I needed to record mileage in order to claim the fuel as an expense. Now that I have been doing this for a while, how do I correct this in quickbooks, I have no records of mileage and the car is personal so I presume I will not be able to claim anything at all and I accept that, but I will therefore need to show I have paid the fuel transactions back somehow. How can I do this in quickbooks? Many thanks.
xxxxxxxxxxxPlease, someone contact me
How do I process the vat return on bank statement
I am using Google Chrome
I need to do catch up and prepare missing accounts for 1st July 2021 - 2022.Can this be done?
For the last few days now when I'm snapshotting receipts or uploading PDF's I am getting the error in the question. This has never happened before. I've tried refreshing cache's and other things. It's quite annoying when I'm trying to do lots of admin.
