QuickBooks Q&A
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Is there a report that shows which supplier invoices were paid by a bill payment cheque? We have just converted from Desktop to Online Plus. The Desktop Cheque Detail Report listed all the invoices paid but the Cheque Detail report in Online only shows the total amount paid.
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Hello, I have moved to France from the UK, I understand I have to cancel my UK subscription and open a new one in France and import all the date. My question is can I link a UK bank account to my new QB subscription in France? Thank you Maccine
I moved to QBO mid-year (Dec '22) and transferred all the employee's details in including YTD pay, tax, NI etc.Everything worked fine running Jan, Feb & Mar payrolls but the P60 for one employee is showing the previous YTD figure as the total for previous employment figure (which should be zero) and effectively doubling that up as it is also shown included in total for the year!!How has this happened and how do I fix it?? Will that incorrect info have been sent to HMRC or does the previous employment figure only show on the P60?Please help!...
I am using Quickbooks UK on multicurrency mode and can't connect a Santander Corporate USD account properly. It doesn't allow me to select a different currency while adding this account on and defaults to GBP...
Hi, me and my husband have a small ltd company just us as directors. We both have a business debit card and quite often use it by mistake as its the same as our joint account card. So when we have transactions coming out of the business account for aldi etc, what do we need to do?? not sure what i do when it comes to the banking transactions. Many thanks
Can the Self Employed Mobile App be used for mileage on two separate phones tied to one account at the same time?
I issued entered checks on a closed bank account by mistake and realized when I went to print them. I then got a little delete happy and ended up deleting a transaction(s) from 2016 that is now leaving a balance in that closed account. Is there a way I can undo this?
Is there anywhere on the QB community we can advertise for a job vacancy?
How can I rectify invoicing issues? My invoices save as ‘deposited’ all the time.
How to modify sample invoice import in QuickBooks? To add Shipping date, tracking no., and BL# to upload
I hope you can help me with the following two questions. 1. When uploading bill, there is some data we need to put in item detail, but the upload will only put in Category detail. Can this be solved?2. Can you add the weight and unit price field in the Sample bill import.
I want to ideally import to the 'Message on Invoice' Field or a custom field. Is this possible?
I have a number of receipts for things that I bought for the business before we opened. I paid for them on my personal credit card. I'm unsure how to pay myself back for them. I understand how to create an expense, but I want to reimburse myself from the petty cash tin.
Usually log on every few days to update mileage on tracker, logged on today and dont even have mileage icon to click on, was there 2 days ago?!
I am trying to reconcile my checking account and it says that the starting balance is off by the value of a deleted transaction.Can I change the opening balance of a bank account or can i recreate a already reconciled transaction? Current balance agrees with bank account.
I have completed the last tax year and submitted it to HMRC and downloaded the p60 etc, however I can't see an option to start this new tax year??
I have a continual problem reconciling bank and quickbooks FX transactions. Suggestions please.- I make a transfer from a UK bank to my Wise sterling account and record it as a transfer (no problems with reconciliation)- I transfer from Wise Sterling to Wise Euro and record it as a transfer (no problems with the reconciliation in the sterling account) but Quickbooks chooses its own transfer rate and Euro Account shows a discrepancy (does not reconcile)- The euro account still has a transfer into it showing and this has to be excluded now to get anything like an accurate resolution - but I still have the mismatch in reconciliation quickbooks and bank that i can't seem to resolve. Advice please
My version of QuickBooks online doesn't allow me to create custom user roles. Do I need to upgrade?
