QuickBooks Q&A
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Currently I think you have to go to Reports, Trial Balance, then scroll up to the options, click the pulldown "Report period" menu, find "Last Financial Year", then click "Run Report".Personally I use this as a gateway to access breakdowns of individual nominal accounts for that period. So a shortcut would be a real time saver.
I’d like to include transactions from a period prior to VAT registrations in a current VAT return.Those transactions which are in QB, were not included in the 1st return because they are dated prior to VAT registration. I’d like to manually include them in a current return (as ‘exceptions’, of course) following guidance received from HMRC & my accountant.To manually “adjust” the figures in the return using a calculator, seems like a backwards and messy way of doing things.
this message comes upin amber when I email the statements - this has only started happening recently. Sometimes my customers receive their statement and some don't receive them
Whenever I try to apply a specific supplier credit to a specific supplier bill, QBO applies the credit in smaller amounts to multiple outstanding bills. Whenever I follow the guidance online. When I deselect multiple bills, it makes no difference and QBO still applies supplier credits to bills in a really odd way. It seems to be a bug? I can see someone asked this same question 2 years ago but the question and responses were deleted. Can anyone provide guidance or a workaround? Thank you.
Suppliers missing in app?
One of my clients was using Quickbooks Desktop for many years, until they were persuaded to change to the Online version in 2020. The data appeared to migrate across satisfactorily, and whilst there was some functionality missing from the Online version compared to the Desktop they changed their working practices to accommodate this and after a few teething troubles all seemed to be well. In June 2021 customers and suppliers started appearing in duplicate, and sometimes in triplicate in the search box, and unless you clicked the "correct" one then you would get a message about the customer or supplier being inactive. This obviously meant that it was taking up to three times longer to go into a customer record than it should do. A lovely person called Danielle tried to help via the screen sharing thing on Quickbooks, and eventually decided the problem had to be escalated to Tier 2. This resulted in us being advised to move office, buy a new computer and try a
Anyone
Linking bank account error
Clear an account from unknow emails and names.
what vat code does pension go under
For the last month or so my QB self employed wont connect to the co-operative bank - anyone else having these issues?
I’m not getting the correct amount for vat can someone please help with this thanks in advance.
I hate this new look. Drilldown reports that previously filled a single screen are now wider than my 23inch screen meaning I need to pan to see the whole line. It's a massive productivity hit.How to I set things so I need to continually hit "Switch to Classic View"
can anyone help?
