QuickBooks Q&A
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And why can’t I contact human
Hi, Ive just started with QB online. Ive imported all the transactions from the past year, and Ive got payments that have had CIS deducted.My question is :How do I record the tax deduction Ive received when I havent issued an invoice because it was for work done before I started quickbooks?
The issue happened again several users in my company got some phishing emails coming directly from "__quickbooks @ notification. intuit.com" The following information was in the email along with an attachment. The invoice is now paid.------------------------ Sales Receipt Summary ---------------------------Receipt # : Receipt Date: 4/7/2023 6:30:42 a.m.Total: 12,525.00The complete version has been provided as an attachment to thisemail.
Hi I create estimates for all of my sales and find it really useful. I find the Estimates & Progress Invoicing Summary by Customer report invaluable, but I would like to filter the report by estimate status as i dont want to see closed and rejected ones. Any clues? I am on Plus plan
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I havent been able to connect my Coop account with QB for weeks - I get error 590 - is anyone else getting this?
How do I see all QB desktop transactions for a given day? I added Here's what I've done so far... Reports > custom reports > transaction detail.Then choose today's date range.Put check mark under "Last modified by" then click okay.I can only see invoices. Earlier today I choose banking > transfer funds then made entry for funds transfer between accounts and saved my work.However, I don't see that transfer on transaction detail report. I want to run a report to see EVERYTHING THAT WAS DONE TODAY! How do I accomplish that? Thanks, -Ken
I am just setting up payroll. The company has just two directors. Neither has a contract of employment so I do not think we need to have a pension and auto-enroll. (Until now the payroll has been completed by an agency.). Is there a way of setting up payroll without having to add a pension provider if the directors are not eligible?
Hi all,I am looking at how to connect the Syrinx (Hire Software) Transfer Tool to QB Online.I have it setup correctly in Syrinx (I think) but when I press the connect to Quickbooks button I get the messageNo Quickbooks Online licence found.I am logged into Quickbooks Online in Chrome when trying to connect.All help would be much appreciated.
On the main page for VAT, QB shows the correct figure for VAT due. But when I click on "prepare return", the return just has £0.00 for every box. If I cancel the return dialog and return to the VAT summary age it now shows £0.00 as vat due. I then go into "Edit VAT" and "Edit Setting" and hit "Save", *without* changing any settings the correct figure is once again shown as VAT due in the summary. But clicking through to prepare VAT is, as before, £0.00 in all boxes.
Is anyone else having problems with setting up new PRODUCTS. When creating a new product, the save and close button / save and new button does not respond and we have to manually close the screen using the X option. It also says that product already exists even though it didn't prior to this set up ie it saves but the screen hangs.When then inputting the product into a supplier bill, the fields do not populate and we have to close the bill. When you try to reopen it, we get “error loading transaction”. This has been happening intermittently since Friday 31st March. We have used 3 different PCs, 3 different browsers, cleared the cookies, cache and history
Why does my email not send?
when trying to send a remittance to a supplier there is a delivery server down message how do i send this?
Can't email any invoices
Please let me know how I can remove that error
