QuickBooks Q&A
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Loading data just spins and spins. When can get in sync not working.
The report I'm scheduling is being imported into a PowerBI report which needs the more modern file format to work automatically.Is there any way of changing the export format on the report scheduler? I am aware that individual reports can be exported as .xlsx but that is no help here. Also aware of using Power Automate Desktop to carry out a file type switch - also no help here. And I don't want to have to create an API just for this purpose or use an external parsing service.I just want QBO to export a modern excel file. Surely, not too much to ask from an accounting package......?
i would like to unsubscribe to quick books?
Had this message for 3 days now. Any ideas?Something isn't workingSorry, we can't update your account. Please wait a few hours and try updating again (101).We reported this and will notify you when it's fixed
Hi, I duplicate an invoice, and I want to change the name of the invoice. There was a box where I can edit the last time i logged in but now that option is not available. How do I change edit the name of the invoice? Thank you
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Hi - I'm trying to import a journal with classes. I have the format of the csv file correct but when I get to the import stage in QBO it only shows some import headers even though they are in the csv file. It doesn't show a header for classes even though this header is in the csv file. Where am I going wrong?
Hi,Does anyone know if imported invoices will be sent automatically to the Customers through an email as if you would if you are manually adding an invoice and press Save&Send?
If I draw out all "potential deductions calculated @ 45p per mile, the app still shows the same amount as a "potential deduction" being available and doesnt update.
Hi,I am going VAT reg in April, I have recurring invoices and one off invoices and invoices not yet paid issued before vat registration plus unpaid invoices will exist without vat.How do I avoid vat being calculated on these invoices on cross over to being vat registered? Will I end up paying vat on invoices that were issued without vat. I am cash accounting for self assesment and planned to be on vat. Thanks
I have a company email that I would like to use instead of my personal one to stopstuff getting lost in all of the random junk I have so I was wondering how to change the email?
I am trying to setup the Employee expense module portion of QBO, and wish to set myself up as I will be submitting expenses just as any other employee will. However I cannot add myself as it says email address already in use. I really hope that I don't need 2 accounts to do this? Any help gratefully received
Hi All,Ok, so got HSBC banking connected but only to the current account. If I want to connect HSBC Savings account and credit card (on same HSBC login) then do I have to go and create a connection separately for them, even though it's all the same login?I don't want to end up messing my current account login.Thanks
I am an agent, my clients have registered for MTD and we have successfully been submitting returns for the previous 1-2 years on this platform. I have re-signed in on agent account, which did not seem unreasonable. Unable to submit and the list of things to check have all been in place for
We pay through PayPal and PayPal automatically debit the funds from our Bank account
Hello, Im quite new to Quickbooks and am just getting setup etc. I have an issue that i cant seem to figure out in that i am currently Full Time employed and also have a self employed side business, that i am using quickbooks for. How do i load my PAYE earnings into quickbooks so that i get an accurate reflection of how much tax i am owe/due in regards to my allowances being already used up for my full time PAYE employment?Maybe im missing something, but there doesnt seem to be an easy way to do this?!
I have had some paye earnings and the company deducted tax and ni how do I enter this please as I'm under the tax threshold so due a refund
All the help I have accessed have given me instructions for functions that are not available to me. I am thinking of quitting as I just need to send invoices simply with my bank detailson and it feels impossible!
I’m done with QB. going to start the financial year from scratch with another platform. So every transaction is loaded into my financial year. as my invoices are connected onto qb. How can I download all my invoices to back up the income records on the new platform. I don’t wish to transfer information from qb to new platform. As qb is constantly missing transactions.
I have a very strange situation that I am trying to clear up.I ran an open invoice report and I ended up with five pages. I was able to clear out invoices that had not been paid from several years ago, but I am at a loss as to how to clear the credits off of my report. The credits are extremely old, on a bank account that has been reconciled and closed years ago and the credits will never be applied. When I go into the invoice, it is showing as paid, the check is cleared (that is the credit) and I tried to make a journal entry ( as discussed with my accountant) to clear the credit, but when I did, it seems to double the credit, and it still shows up on the open invoices . I just wanted to get these old credits that are going nowhere cleared off of my open invoices showing as customer credits.
Getting beyond a joke now I can’t run my business with this app it’s the worst one I’ve used, can’t even send invoices
where do you post payments made to tax national insurance and pension ?
