QuickBooks Q&A
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My app is showing as it's never been used
I could see this clearly in my old version of quickbooks
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Hello !I'm updating a remote location to a new PC that uses QB2010 pro to windows 11. Has anyone got any experience of any issues with QB Pro 2010 and Win 11 at all ? Does it work well or are there issues ? Any advice would be most welcome...... Thankyou.....
Hi,I have a credit card but it isn't linked to my Quickbooks account. So, each month I just match the card bill to individual transactions that I have recorded earlier in the month.I have recently received a refund from a hotel, which appears on my credit card bill and is subtracted from the monthly balance. However, I can't seem to input the hotel refund/supplier refund into QBO so that it subsequently appears as a refund transaction that I can then match/offset against the overall credit card bill.Hope I'm making myself clear.Can anyone help? ThanksSimon
Is there an easy way to find out why/ how to fix it?
Hi everyone. I have a quick question on entering company expenses paid on personal Credit Card. Have made expense entries like the screenshot below and the balance of the Dir Loan account shows as a negative number, does this look correct?(i.e. the company now owes the director that total amount).Thanks!
Hi,Is there any way yet where you can add multiple locations on an invoice/bill per line rather than on the invoice/bill as a whole? My next question is, if this is not possible, my thought is to use 'Class' as location/departments instead. We are currently using 'Class' as project codes, but my thoughts are to use the actual project feature for projects and 'Class' for location/departments. Is anyone else doing it like this? If so what does it look like when you pull the P&L using 'Class'? Thank you in advance.
When importing stock to QBO from QBD we have noticed an issue with the items we buy in foreign currency. Our home currency is GBP and generally speaking our foreign currency is EUR. We were instructed a long time ago by Intuit to set the purchase cost of these EUR bought items as ZERO in QBD. This way, the QB system monitors the bills for the respective items and calculates a value for them based on the realised cost in GBP (this is because a 100 EUR part might cost £80 or £90 for example depending on the exchange rate at the time). QBO works in the same way. However, now that we have imported the stock with a spreadsheet using the import tool (as MMB doesn't do stock) there is no bill history for QB to draw on (as MMB doesn't import transactions as bills with actual items, just text and cost centres). This leads to several issues;1. The stock valuation is wrong (for any EUR bought items basically the stock value is zero).2. Any item sold from stock does
In the 2019 and 2020 Desktop versions payroll was an extra cost option which we used. How do I access the reports for the Payroll section now as I am being asked for an Access Key. There are earlier years as well which were definatly nothing to do with the monthly subscription model meaning that we should be entitled to see OUR date. Have spoken to QB Support but they simply say its more than 3 years ago so can't help. Grateful for any ideas.
Anyone had any issues with invoices just completely not arriving since the last update? I reported it to a (human) help desk person but no response yet.
Is anyone else having trouble with QuickBooks Web Connect today? When I troubleshoot I get an error message that reads "Authentication Failed" and when I try to sync with my time keeping software I get a message that says their certificate was revoked (they assure me that is not the case).
Get bank statements from Barclays
Ok, this may be a little confusing, but I will do my best to explain/describe... First, please realize that I am not great at QB and may need very detailed directions. I probably don't use a fraction of what QB is capable of doing. I have a chart of accounts that shows where to allocate all transactions, but I also use Class as another way to show where it's going. I use Class to enter the name of the project we are either billing against or receiving payments for... I need it for job costing... We don't keep inventory, because we are strictly a steel erector and anything we pick up as far as welding rods, grinder tools, etc. is "charged" or allocated to whatever class or project we purchased it for. For instance, 612 (in chart of accounts) is our supplies and material category... and we are working at a particular location... I would put 612 for category and then type in what we purchased under description and then the amount we paid... then enter the class/project under class. I need
I have just purchased QB, previously I send all my Purchase inv and statements to Sage via Auto Entry, do I need to subscribe again to Auto Entry or does QB have its own system ?In anticipation.Gareth
quickbooks contact numbers
I put the wrong figures into today's sales receipt. How do i delete these and put the correct figures into today's sales receipt.
Hi All, I am reconciling my HUF bank account in Quickbooks where the base currency is GBP. Because there are so many Florints to the Pound (roughly 450) the exchange rate I have in Quickbooks is 0.002235. As quickbooks only calculates the rate up to six decimal points and the bank uses more, (I would guess at least 10) the transfers are always inaccurate. Is there a way to manually input values without using Quickbooks to calculate the exchange rates? I can change the exchange rate in Quickbooks as the rate changes throughout my financial year but as mentioned above this is not accurate enough. thanks for your help.
A client was invoices 1000 by me.They have paid 500 on account I want to send them an invoice that shows the £500 balance due on the invoice How does that work.
Hi, for some time now this has been bugging me so finally decided to post... Whenever I create a new customer and populate all the fields the *Display Name As always defaults to the blooming contacts name NOT the company name - I really can't see the point of displaying the contact name and if I forget to change to the company name (which I usually do), I have to go back in and edit it. Surely the Display Name As could be defaulted to the name of the business?? Thanks
I'm a freelancer on the UK Flat Rate Scheme
Hi! Can you please help me to resolve this problem? I have difficulty signing in to our Bank account to QBO. This has been the problem a couple a weeks ago. It says "try again in a few hours. (0000)" but this hasn't been resolved in the past few days and this caught our attention to seek your assistance. I am looking forward to your immediate feedback. Thank you so much
