QuickBooks Q&A
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Apple Mac app - When I go to do a new invoice the print icon is greyed out and I cannot print them. I have tried to log in online and it says i need to re-subscribe and pay the monthly fee but my accountant has said they’ve paid. Are the two things linked and how can I sort this as I need to print?
Hi there, I've been asked to supply two years of accounts to my solicitor, but I can't see anywhere on the UI for me to do this. Does it fall under reporting?
Hi,I have an LLC. I sold some items on amazon in 2022, however, Amazon did not pay out until 2023. I would like to add this as revenue generated for 2022, thus how do I edit/add this to quickbook? thank you.
I have location tracking enabled. Is it possible to set a location per customer and not by transaction? It would be nice if each company had a default location.
We have the one client who one project but cater to two different clients. How can I add the other client to the same project.
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Edit: Now sorted Hi, I'm a self employed entertainer. I've just started adding all of my gig journeys from the past year to the Milage section. However in the Business Purpose drop-down menu, none of the options of Rideshare Driving, Meeting with Client, Picking up Goods/Supplies or Delivery/Drop-Off apply to my business. I'm going there to perform. Is there anyway of customising this list? Many thanks
We run a business (Similar to just eat) where we pay an outlet on a weekly basis, but we take our commission. Each week we raise an invoice which shows the total they are owed, for reference sake they are owed £100 but we are charging £8 commission, the outgoing transaction therefore shows £92 outgoing. How do we record in QuickBooks that we have taken £8.
I want to see a breakdown (i.e. where the figure came from?) on the total column, Don't know how to find it. Anyone help?
I'm just starting to use scheduled transactions and have set a couple to remind me but I can't see where the reminders are going to appear. Can I get them to show on the Business Overview screen or do I need to go into the reminders list?
Hi there, Continuing on with the horrible experience of this software so far, now I can't import a CSV of older transactions for my current account. No information given other than it's failed. Any reason this might be? I'd really rather not having to manually add these.
Hello Everyone I have scheduled several customised reports to be emailed to different members of our organisation. Some work, some don't and I have some questions that you may be able to help me out with. 1. At which time in the day are emails sent from QuickBooks online?2. How do I set a prefered time of the day for the emails to be sent?3. Where can I find a list detailing all emails QuickBooks has sent out / scheduled to be sent? Many thanks in advance 🙂
Morning Have searched but can't seem to find..... Payment made to HMRC for SA/NIC - Single transaction brought through from business bank feed for return for the tax year 2021-2022 and a first payment on account Please, How do I categorise / record this payment? Cheers muchly N
Dear QuickbookersI have imported IIF transactions into Quickbooks. Everything looks fine, except for the VAT. The bill correctly shows the VAT category as "S" for standard, but the VAT does not show on the transaction. If I change the VAT type to "O" for zero rated, and change it back to "S" again, the VAT shows correctly. After recalculating the entire transaction, the totals match and I can save the transaction. Doing this for more than a thousand transactions is very tedious though. Is there a utility or function that can process these transactions in bulk? Best regards
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How to Switch from Cash to standard accounting for VAT? Anyone know where to find the QB guide for this?
Hi i have overpaid a CIS Contractor in error. They are CIS Gross. They and two invoices on my system £2000, I paid them £2780 in error. They have repaid me through back transfer the £780.00. I didn't know now to record it. They credited their account with the £2780 bro clear the invoices but there is a credit on the account of £780.00. i can't match the refund to the account
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