QuickBooks Q&A
Recently active
Original commenter did not share additional details
Ahh I’m at my wits end. Now there are errors on the invoices. Which means they cannot be sent. I cannot be paid. Still labourers to pay. It’s a constant nightmare not connecting to cooperative to now wasting my evening of invoicing to get no where.
On logging into our QB app this morning it forced us both out and requested we set a new password. We did this and have gained entry but on issuing invoices it omits the content of the work carried out. Any suggestions?
The description has been added as normal but nothing is displayed. Price etc appear.
Does anyone else have the problem that QUICKBOOKS posts W2s on WORKFORCE - even when you specifically DO NOT check off the box to post them ? it seems this happens simply because you use their system to send the W2s to social security !!! THIS IS A HUGE invasion of privacy and our employees are FUMING ! there is no way for me to take the W2s down and I NEVER AUTHORIZED INTUIT TO POST THIS INFO ! any one have any ideas how to get rid of them off of workforce ?
Quickbooks seems to have the option to submit P11d's but, it is grayed out - it suggests that to enable this feature i need to select another plan. I am already on the highest payroll plan, how do i go about switching this useful functionality on?
We are a very small business and want to move from QB Desktop to online however in order to have the invoices calculate VAT QB Online is forcing me to register for the Make Tax Digital scheme. The problem with this is our accountant submits our VAT returns and uses their own accounting software to make the returns. I need the capability to create invoices with VAT but not submit information to HMRC. Is there a work around for this or do I need to try and switch to another online software?
I have set up timesheets so an employee can pick a category of time in the employee portal and enter their time. But how do I present a list of projects to which the time should be allocated?
Hi, I have an invoice from a debt collection agency and not sure how to put on quick books so I can claim the VAT back. The issue is that the company put the amount they are charging on the invoice but deduct it from the money they have recovered and so the amount due is zero. I have tried putting it on as VAT only but it doesn't balance or tries to put the VAT on as amount due and then shows that we owe the VAT to the company which we don't. Can I enter it as a journal? Any help would be appreciated as its driving me crazy!
Anyone having issues with transactions
You can't get in touch with the wankera
The app continues to shut down after 10 seconds
QuickBooks not working
There is problem in quickbook app edit and save invoices
when i try and add an invoice and press save it come up with this message and the retry or cancel
I made a custom management report template, but have 2 issues: Blank pagesI have no need for the Preliminary pages nor Endnotes. On each of these two sections there is an option available as follows: "include this page". I purposefully do not tick off this option, because I do not want to include these pages. Quickbooks however keeps automatically adding these two blank pages to my report, whether I tick it off or not. How do I get rid of these pages?Page OrientationQuickbooks is automatically changing the page orientation of some of my added reports. Some is in portrait and some in landscape. One report is an eyesore as the per line detail is too much for portrait viewing. Can I change it to landscape somehow? Alternatively, can I edit the column widths or text size ?Many thanks.
Was working fine until last few months when says "all caught up" on refresh but are transactions. I always need to disconnect the link and reconnect that is a bit annoying. Not sure if a CA issue or Quickbooks.
When using the program on the Apple iPad, all too often my quotes don’t save or they clear the screen when I’m half way through. Does anyone else experience this and have you found a solution?
QBO cancelled my subscription Monday 6th Feb, told to ‘just’ resubscribe and it will work …………oh no it doesn’t raised this with them and they just try And fob me off, try a different computer, in cognito, send me an screenshot of error code Nothing ……. Still not able to resubscribe and QBO seem unable to rectify the fault they caused.Our year end accounts are due to be submitted, our accountant can’t do anything Really not very good
