QuickBooks Q&A
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I'm currently using QBs online, but need to manage our stock over several different warehouse locations.Does anyone use a 3rd party app that can manage stock levels across the different sites? Ideally when we raise an invoice on QBs, we would like to chose which location the stock is to come from and update it automatically. Can anyone help, we're sinking under manual spreadsheets currently?
I imported an .iif file into Quickbooks Enterprise Solutions Desktop and need a solution on how to either delete the import or reverse it... The import is deposits for rental income and I have mistakenly imported this file into the wrong Quickbooks account. (We have 3 different accounts/companies). Any solutions on how to undo this or reverse it? Thanks!
Hi,One of our employees will be having a set amount of pay deducted from their wages for a period of time shortly, to pay for damage to another person's vehicle. We will paying the invoice for repairs and then will be deducting the amount from their wages. How do I link the specific amount that will be deducted from their wages against the paid invoice?Many thanks
Can QuickBooks calculate agents/ brokers commission due when they sell a product or introduce a customer? If not is there a bolt on that is recommended?
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The voided transaction from a couple of years ago altered my beginning balance so I can not reconcile this month.
I am a sole trader.
When I try to Export from QBD 2020 I get the below error message. I have seen other people report this, but I can't seem to find anything that makes it work. I have updated to the latest version of QBD 2020. Can anyone please help?thanksMark
I used MoveMyBooks (a total mess) to bring across my QB Desk Top data, but no VAT history was brought across. I want to record a payment to HMRC for a VAT period recorded and submitted before MMB uploaded my QBDT file but there is no history at all within the TAXES Tab. Any clues as to how to record this properly please?
How do I speak to someone at quick books?
Hi my quick books total doesnt match my bank account total? Why is this
Hi how do i know if a purchase has tax on it , if its not stated on the receipt?
I have 4 companies with QBO, and one of them I have opened to find almost every page blank except for the heading. All Clients and Suppliers have vanished. Can you help?
How do I change exclusive of tax to inclusive of tax in sales receipt? I can change it manually each time but it would be much simpler if I can change it as a default setting, is there a way to do this, thank you
We need to clear down the A/R and A/P as there are some very old transactions dating back many years. We wanted to do one journal entry for everything, but I believe QBO only allows payment to specific customers/suppliers – is there any way around this?
Why does this mean? An application error has occurred while processing your request : -955
Changing the tax status "Inclusive / Exclusive" should change the tax and total instead of changing the products rate.
Hi,I've not been able to use the app for 6 days now, I've reinstalled it twice but still get the failed to connect to server message. I haven't altered anything so it doesn't make any sense?
Hi,can any one tell me why my invoice income is £10,000+ different to my Net profit.£81,000 invoice income and 92,000 Net profit!
This is the same for ALL the VAT rates I'm using, across P&L, B/S, etc. I've checked the rates, and I've checked the vat rates within transactions. All are set to 'inclusive'. Yet, the amounts are showing up without the VAT.Also, even if I set the VAT to exclusive, it doesn't make a difference - it still shows up as (which makes sense in this instance) exclusive.QBO personnel - please don't respond with your suggestions such as: try changing browsers, logging on/off, closing/restarting QB, am I using the correct VAT rate, all the other nonsense you guys suggest in order to pretend you've helped with a query.
QBO people - PLEASE - no silly answers about browsers/zero-rate/logging-on&off..etc.
