QuickBooks Q&A
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Hi, I want to link my amazon transactions without having to go to my amazon account and download all of my invoices, save them to my computer then upload them as a receipt. Is there anyway of doing this quickly my linking my amazon account? Thanks so much!
Hi Team, I currently use QuickBooks Online advanced (UK) and am looking for options to categorise customers based on ‘Customer Type’ and mapping it to a Customer, so that I can run reports based on segments. Over here, I’m not looking for the customer type to be linked to an invoice or sales receipt. I have about 4K customers and would like to map these customer types to their respective customer accounts via an API. I’m looking for options to map customer types to customers...Is this something what QuickBooks Online supports? For instance categorisation ABC is existing customer, and customer type is ‘Retail’XYZ is existing customer, and customer type is ‘Healthcare’ZEY is existing customer, and customer type is ‘Wholesale’ I have attached the link to what am speaking about, anyone who can shed some light on hoe to map it via API would be greatly appreciated. The API does not fetch customer type data.https://developer.intuit.com/app/developer/qbo/docs/api/
Unticking PDF Attached in SALES FORM TYPE in Customer invoices, results in no PDF being attached to Supplier Remittance emails. Has anyone else experienced this? We unticked PDF for customer invoices so we want customers to view the online version of their invoice so we see they viewed the invoice. However this results in remittance advice for Suppliers not sending. Surely both modules are completely seperate.
Hi, I have several invoices that have been previously excluded from our monthly VAT return as they were paid in error from a bank account not linked to our business and the invoices were also not entered onto our Quickbooks. How do I go about reclaiming the VAT paid back through our mo.
Hi there I've seen some old threads about this but nothing current. I've got a blue "Barclaycard Business" credit card that I use for all expenses. Previously I was reconcileing the credit card payment by creating a split categorised bill and then manually filing the receipts. I'm now moving to Dext to bring in reciepts from the app so need to add the card to QBO. This is where my problem is. I click "Link Account" then choose "Barclaycard Business Credit Card UK" then the login popup appears. Afer which i get the attached error. Nothing i can do in terms of caches, browser or device will help. Predictably, QBO say it is Barclaycard, and Barclaycard say it is QBO. Does anyone have a Barclaycard Business credit card that works? Or do i need to take out a new credit card just to get this to link with QBO?!!
Doesn't appear to link with android updates and app updates etc... I'm baffled, however is now extremely frustrating and if not resolved urgently will have to change to a different system.....
I went on to the iPad QuickBooks app and the option for making a new invoice is not there anymore. Is it me or my settings or is anyone else having the same problem?
Hi all new to qbo from Sage, I read about match payments from bank so got cracking once it startedSyncing from my bank account.. money received from jobs I was just matching to an invoice if it showed as a match, other payments of several invoices I was just categorising but I've categoriesed as an expense and done that for last month now realised should of been marking as a deposit/transfer I think and then allocate to specific invoices after that. Is there anyway to fix the mess been made.for past 2 months?
I am integrating QBO with our WIX website and would like their invoic numbering to integrate properly. To do this, I have to turn off custom invoice numbering, but this resets the number to zero. I wondered if there is a way to continue with the old numbering format we've been using?
Also the balance on QuickBooks varies from my bank account
Hi, we are having to migrate from QBD to QBO and are in discussions with move my books. We currently use a UK version of QBD and want to move to a UK QBO. We have 2 companies to move.One is registered in the UK and one is registered in France. Both are EURO home currency. We have finally been told that Move My Books can move the UK entity with Euro currency, but they cannot move the French entity because the company address says France and this will stop their software from continuing. My question: Is it possible to simply change the country from France to UK in the company information for the purpose of migration or will something really bad happen?
I would like to know how to add a new MasterCard/VISA under Billing & Subscriptions in QBOA UK and then retire or delete the old card so that Intuit charges the new card entered. Please explain step by step with sample screenshots. Also, I hope foreign cards are accepted.
Hello all, I am the treasurer for a new charity that is based in the UK. We are small and will hopefully expand in the foreseeable future. I have recently purchased a laptop and mobile phone through the charity for an employee who has just started. The charity's capitalisation threshold (for when to capitalise) is £1000. Therefore this has been charged to the P&L as an office expense. As the invoice has VAT I wanted to ask how I account for the VAT on QuickBooks? Also as a charity am I correct that we do not pay VAT and can claim back? If so do I need to register the charity as VAT registered? I am trying to establish whether it is worth registering for VAT with HMRC? Thank you all in advance. Happy to clarify on any points further if required.
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