QuickBooks Q&A
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Hello QB Community! I'm using QB for small rowing club and invoices are raised from a membership system, not QB. All I use QB for is recording payments and expenses, and reporting on them Since Desktop is being closed down, I've had to move to QB Online. I'm not an accountant or bookkeeper, but was able to work OK in Desktop. In QB Desktop, I was able to use the 'Record Deposits' transaction to record money paid by members (eg subs) and could record the payment against the appropriate item in the Chart of Accounts. There was no need to link the payment to an invoice in QB, and this worked fine. However, I can't find a way of doing the same in the online version - every option I can find seems to require a QB invoice, and I can't link the payment directly to the Chart of accounts items. Any ideas please?
hi. In my last package, we could add clickable links for customers to leave reviews on Google Places and other websites. I don't seem to be able to do this. for example: https://trustedtraders.which.co.uk/businesses/cusworth-master-locksmiths-ltd/was - leave a review on Trusted Traders is there any work around? thanks
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Hello, I want to create a project that can have multiple customers associated with it. We have an award scheme that we want to track but obviously there are many participants. So we need to have the invoices linked to the customer, but have the income show up in the same project. Is there a way of doing this in QB?
Hi there, I've been helping out a colleague who has recently upgraded to Advanced payroll. When logged in, if the web session is left for 20 or 30 minutes with no activity, an prompt is displayed on a webpage asking them to check that third party cookies are not blocked. Settings are OK in the browsers and this only appears to happen after a period of inactivity. Is there a solution? All the best,Adam
I have noticed that QBO has limit of amounts it can take with a maximum of 1 less than 100 Billion.What would be the workaround for this and is there a setting that can be changed?
How do I speak to quickbooks support please
eg, in this case, a client has paid the same invoice twice.
HiI'm a sole trader and want to know if the payments I make to HMRC are classed as an allowable or disallowable business expense?
new tax year for 2023-2024 still not showing in taxes,is there something i need to set up?
A VAT return that we have already submitted to HMRC is incorrect resulting in an overpayment of VAT to HMRC. Need help as to how we can correct this ? I have made the wrong invoice charging £2000/- extra but received the correct amount in bank account, filled the VAT return according to that invoce, now I am unable to edit that invoice.
For the past several weeks I've been getting Error 185 as frequently as once a day. We bank with Truist. What is the solution other than to reconnect with the 2 step authentication every time the error occurs? I didn't have this problem until recently, and the authentication is annoying because I have to reach out to a third party who receives the code. Someone says there are several options when you go to initially set up the bank connection, but how does one know which one to choose?
The customer details haven't pulled through and the estimate I sent from my laptop isn't showing either?
I am new to QB online.We usually invoice our Customers whilst at their address when we finish the work, mostly the date of the payment is different to the date received into our bank. I input these as Sales Receipts, So I can reconcile the bank is there a way of putting the date we did the job as a different date to when we did the work?When we invoice commercial companies we create an Invoice and I can show the date they paid.thanks
HMRC has sent notice to refund a student loan payment. I have amended the loan to No but it does not pull any refund. How do I get this on the next payslip?
I've commected to bank but says it cannot authorise and the mileage just keeps turning itself off, ive lost brother week of mileage
