QuickBooks Q&A
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I started trading on 04/09/2020 and am doing my own accounts this year. I've run report from 04/09/2020 to 30/09/2021 - the report doesn't show data, but there is info on my bank account
I've had endless issues updating the link from the quickbooks app to my bank account. The app has now taken to assuring me that it is linked but does not display any bank transactions. The website version does display the bank transactions. How do I get these to both show the transations?Thanks!
I am really struggling with how to apply credit notes in QB. I used Xero before and it was so easy and you could in a few clicks apply the credit note to the relevant invoice after you created it. In QB I can find no solution to the point I have deleted the credit notes and reduced the invoice amounts accordingly. I may receive 30 invoices per month from 1 supplier. That supplier may issue a credit note for a partial amount. I want to apply that credit note to the invoice and in turn have it reflected in the supplier outstanding balance. I have told QB to automatically apply credits in the settings but this seems to have no effect whatsoever. QB certainly isn't intuitive and nothing I have Googled so far resolves how to do this. Why is such a simple task so difficult in this product?
I can see all my transactions but when I select taxes my self assessment is blank. Why is this
I am working with a Property Management and Development Firm. I am looking to find some third party apps that sync with QBO: 1.) Rental (Payment) History and Credit History of propective tenants2.) Maintenance Work Order System that can be used in conjunction with the mobile app.
I cannot update my phone number online and when I submit a change request I get an American code even though I'm UK based.I therefore cannot verify my phone number.
I am trying to reconnect our account to QB. I get as far as 'Which accounts do you want to connect?' I can see our account listed, and there's a green tick to the right hand side but it won't allow me to click the 'Connect' button. It says 'Select an account to continue.' But it won't allow me to click on the account. Any suggestions how I can resolve this please?
I have deleted a previously reconciled entry and am now trying to do my next reconciliation, but I get the message 'Your account isn't ready to reconcile yet'. On investigation, I have an entry that had been reconciled and then deleted. I can see the entry on the Audit History but it will not let me reverse the reconciliation, which will hopefully clear the problem. Any ideas?
How can I tell whether I have QuickBooks Time (not Time Premium) included in QBO Plus. Some things suggest yes, but other things suggest No. It certainly isn't working as I would hope.
Please can someone contact me urgently to resolve
why can't i add another user
I have set up the scheme with Quickbooks, but when I post sales the VAT says No VAT.
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?also is there any way to default the nominal code to the supplier?and when I try to split the bill - it never allows me to save - any ideas?
I am unable to file my VAT return because there are items in the exceptions report, how do I clear it?
Hi there,I have used Desktop pro for many years but have now moved on line. I want to extend the Desktop data for another 30 days but need the product ID to log in. Any suggestions as to how I can access this as I no longer have access to the desktop version.Thank you, Ann
I used to email Invoices and Purchase Orders directly from my Quick Books Desktop 2020 Premier but now I get an error. The other user can still email Invoices and Purchase Orders in PDF format to customers and vendors but I can not. Please help me resolve this issue.
QuickBooks online how do I send recurring invoices with my Gmail account
