QuickBooks Q&A
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*for accounting in QuickBooks
I've noticed recently that in a transaction window if multiple attachments are opened, they do not open in separate (Chrome) browser tabs. Before it used to work fine and each attachment would open in separate tabs so that one could view multiple attachments when opened.
How to issue a refund on my phone app
I have a number of projects which are capitalised but are intangible assets why can I not create an intangible in QB?
Hi, we are starting the process to use movemybooks to move from QBD to QBO. In their Q&A it says they can only move data from a UK Quickbooks Desktop (and others, but we definitely don't have the others). As our home currency is in Euros I am not sure if our version is a UK QBD. I have the licence number and product number. Our product version is QBD Pro 2019 Release R10P. Is this a UK version?
Good evening Does anyone know which APP can import foreign currency supplier credit notes from a csv or excel file please ? (QB tool does not allow it in foreign currency) . Thank you
Hello, I have a Holiday Let and a normal Rental Property. Is there a way to do this on quickbooks as expenses against them go into different areas of the Self Assessment Tax Return and are also taxed differently. Thanks in advance!
Where can I read a complete list of the features of the different plans? I've found https://quickbooks.intuit.com/uk/pricing/#all and clicked on "Explore all features" but it does not list or describe all features in the comparisions. I'm in the UK and I'm not VAT registered therefore the "Self-Employed" plan looked reasonable from the list of features. But it seems like a basic feature of adding our own expenses categories or adding sub-categories is not possible. It's not clear which plan can do that because after being logged in, I keep being shown help articles that are to do with US plans and features (Schedule C) and not the UK.
Can I set the profit and loss data and graph to this fiscal year?
hii have a few bank deposits from clients that i can't match to the sales invoice ,i don't know why but when i click match it just tries to match expense receipts?most of the the deposits match , it's just a few i have this problem with?
When i set up my accounts for the first time I thought my VAT number was attached to my trading name but it is attached to my name, how can correct this.
I have QBO with Payroll. I would like to categorize the commission only (non-hourly) employees pay and attribute their pay to specific projects, but when I categorize the QuickBooks payroll expense a duplicate entry is created. One for the payroll expenseOne for the categorized expense.I need to be able to attribute the commission only (non-hourly) employee pay to specific projects so I can get an accurate report for the expenses within the project.
Hi,Before I go into the actual query I have, I'll just clarify a few things. We are an IT reseller. I am currently trying to reconcile the Stock account, it hasn't been reconciled in a very long time. I am currently working on the financial period ending 31st March 2022. We use SOS Inventory to create Sales and Purchase orders, and this is also where we track the stock. We do not actually hold physical stock most of the time. We use SOS Inventory to produce Receipts, which makes bills on Quickbooks, and shipments (which "ship out" the stock). When we reconcile the Stock account, the screen shows Bills and Journals (basically the shipments). Each bill has a corresponding shipment, and so when you tick off bills and shipments one after the other and everything is ticked off at the end, the difference is supposed to be 0. The problem is, we have a few items that we purchased and we actually have with us. Due to different circumstances, those items were never sold so w
my vat period 1st oct-31st dec vat retuen is not in taxes page in QB, however i have sent this to HMRC through MTD in QB how do i get it back
Is it possible to add a stock status bt supplier report. This would make life so much easier when coming to re-order stock. I know you can export a CSV file and then go through it in Excel but a stock status by supplier within QB would be far quicker. The addition of a filter that would allow the report to show only items out of stock or below minimum stock level would be even better. When I used QB desktop many years ago this was an option
