QuickBooks Q&A
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How do I remove a vehicle from the drop down box in the miles section Thank you
I can omit the pension then it will calculate the NI correctly, or I can include the pension but have to deduct the PAYE pension tax paid manually. Or I can just calculate the NI manually - but then QB is of limited value other than a record store
Our own bank details are appearing on our remittance advices to suppliers. How can I remove this please.
How to get a report that shows a list of sales for the year including the service date. I can't seem to find it in any of the report customizations or filters.
Has anyone had the same issue?
The connection to my bank is working but the Manage Account link in the Transactions menu just says"Something unexpected happened. Try again"I've used QB for 6 years and this only happened in the last week
I have created a budget for 01/04/23 to 31/03/24 but under income there is no line to automatically bring in the end of year cash balance on 31/03/23
signing out page only on qb app on new phone
I used to be able to snap a receipt from the QuickBooks app but the option does not seem to be available now???
Has anybody got a resolution to this as this has now rendered the mobile version useless other than for snapping receipts?
I recently reported an issue to online chat support. We worked through the issue and he said he needed more time to get a solution from tech. I have have since had a reply stating they couldn't find what the issue was at this time even though there is clearly an issue. I replied to the support email only to have a rejection email back stating the below: Thank you for your email. We would love to help you with your question but are unable to find an existing open case for your request.Please send new questions through one of the support sites listed below.The case number is Case:15103780436 Invoice and stock issues I would appreciate a response regarding this issue and it's resolution. Leaving a customer with no resolution is NOT what I can customer service.
"0% vat(sales)" is the option used for the sales half of the journal. the vat option for the accrued income half is left blank.
I've recently taken on a new client and asked them to connect the bank as of 1st May but it has connected from the 3rd Jan and their transactions were correct up to the 30th April and bank reconciled as they are vat registered. Can I change the connection date or delete bank data for 3rd Jan to 30th April. The previous accountant didn't have the bank account connected
When will these be fixed?
You say there’s a problem with my subscription. Please can you check what’s going on as I need to invoice my clients?
I have to reinstall every week.I need to send invoice.but have lost all my contacts
Hello, I was reviewing last year's General Ledger activity against the bank and noticed the bank had several unposted transactions ( because I had manually posted them last year). I accidently hit post and now they are duplicated, but I can't tell which ones they are. Is it possible to run an audit report to see what I entered into Quickbooks today. None will have today as a transaction date they were all 2022 transactions.
