QuickBooks Q&A
Recently active
On the paperwork the vat is £7500 can I claim that full amount straight back or is it a case of claiming 20% on the deposit and monthly payments?
Original commenter did not share additional details
How do I speak to a human
I have a query about my account but it seems to be impossible to actually speak to someone. How do I make contact?
Hi,Hope someone can help please.I've recently set up the Ebay Connector app as I'm about to have to register for VAT & it should make that whole process a lot easier. The problem I have is that QBO is counting the sales receipts pulled via the app, & also the daily payments received from Ebay, as total sales thereby double counting the sales.I have set up an Ebay Managed Payments bank account into which Ebay Sales, Fees & Deposits go, which I was led to believe was correct having watched The Quickbooks Chap on YouTube do the same process.What am I doing wrong?!!Many thanks
i have a business account and im at pension age now .how do Irecord this as it gets paid into same account
A client accidentally paid his gardener with the company card and since then reimbursed the money back into the company account. How can I easily record this charge and payment so it is clear in QBO?
I have a number of Custom Fields (5+ depending on the form) and QuickBooks Support have advised that an API will only pull the first 3.How do I reorder them so I can move my latest/5th Custom Field to fall within my top 3?
<p>when I try to edit my receipt/bill in the upload section for supplier or description the text always types backwards - does anyone know how to solve this problem?</p><p>also is there any way to default the nominal code to the supplier?</p><p>and when I try to split the bill - it never allows me to save - any ideas?</p>
I have waited patiently. I have clicked update. I have re-authorised the connection. I have fully disconnected and then re-linked the account. (The Co-operative Bank Business Banking.)I cannot wait indefinitely and am now seriously considering my accountant's advice, which is to switch to Xero, as this isn't the first time I've been left high and dry by QuickBooks.
An invoice drawn under an estimate, show the value of the current invoice on the screen, but not when printed. Please do the needful to print same. Thanks
Hi Is there a way we can automatically close sales estimates after a set expiry date? We currently have lots of open estimates that are now out of date and it would help if they closed automatically when they expire rather than us having to go through periodically and close them manually. Thank you
I notice the QB has recently added to ability to split an expense/bill in the receipt screen. This appears to work well but when I go to check the expense after, the whole amount is posted to one line and the account is whatever QB suggested and not any of the accounts entered in the split. Is this a known issue or just happening for me?
Hi, Can someone tell me what category does green waste go under ?
Hello, we thank you for your great effort and we wish you the best always, but there are suggestions that I hope to take seriously:1- Support for the Arabic language (very important) You have great popularity in the Middle East, but the obstacle is not supporting the Arabic language2- Add the option to send via WhatsApp3- There is a separate screen for the cost center showing revenues, expenses and all movements4- Support for VAT5- There is a separate screen for notes payable and notes receivable (taking into account that the date of addition is different from the due date)6- There is a screen to request a price offer from the supplierThank you again for your great effort and I hope they will take the previous comments into consideration
