QuickBooks Q&A
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I am using SKUs, I thought to help with this issue. But my inventory counts are not changing in quickbooks. Any help would be greatly appreciated.
just wondering if any one can help im tring to install 2016 pro onto a new pc i know support has ended for the desktop version but it is stalling at the activation pageis there any way i can get this running on my new pc as i dont want to take it online at the minutethanks lee
Change bank account
My invoice keeps printing VAT Agency, like I'm in the US! I want VAT reg no.... there is no way of changing it!
For some reason the page that the reports-only user was presented with on logging on no longer had three tabs. These used to be - standard reports /customised reports /management reports.Today, there was only the one page with standard reports available and no way it seemed to get to the others.Has the system changed?
Until a few days ago the process was seemless. Quickbooks would even match the transactiond for me. Now the layout is different and really laggy. Anyone else with the same problem?
For several days, I have been unable to see previews of my invoices on the app. This has resulted in my not being able to send invoices.
I need to disable the calculation of VAT on Sales in Quickbooks to allow my front end system to download sales and the respective VAT into QB. How do I disable AST (Automatic Sales Tax) in QuickBooks?
Transactions from 2023 have randomly popped up and can't be categorised
Preview not working
Since the change over the gear icon has disappeared from the payroll overview. Now when I enter cis suffered and save it I can’t seem to find where I submit an eps to HMRC do they now send it automatically? Any help would be appreciated as it’s driving me nuts. Thanks
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When we will be able to start running 25/26 payrolls? There's a few test runs I'd like to progress where tax codes have changed etc It is still saying "The tax year 2025-26 is not yet available for running payroll. Please check back towards the end of March." Well, it is the 'end of March'!
I collect VAT in £s when I sell to EU customers which I then pay in Euros to a 3rd party company called EAS. They take care of the tax return through the ioss scheme. How should I record these transactions?
How can I select between the different invoice templates set up, when issuing an invoice.
