QuickBooks Q&A
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For years I have been able to send forms as email attachments through Thunderbird where the email appears in the sent folder and can be archived. Suddenly QB is bringing up its own email drafting window and doesn't send the sent email to Thunderbird for storage. I've tried Exit>Preferences>Send Forms but it makes no difference. I'm not sure why this change happened and I don't seem to be able to reverse it. Anyone have any suggestions how I can get back to how we always did this task?
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how do you find a particular invoice?
Hi, How do we edit the text in the Customer Statement? It has a header on there which doenst make any form of sense and we need it updated.'TOTAL DUE ENCLOSED'Should say 'TOTAL BALANCE DUE' ??? Can you please update the template urgently or allow us to do this?Thanks,
Hi all, a very quick simple question. I want to add our domain name registration to QuickBooks and I believe it is an expense rather than a bill as it's been paid for, however, I am unsure what category to place it in. Thanks in advance. Lee
So i am fairly new to Quickbooks and when i joined i connected my Coop Business bank account fine. Since this time, over 4 weeks, my account feed will not stay connected. I keep getting the message: Something unexpected happened and we cant connect to The Co-Opertaive Bank. Try again in a few hours (590). I have tried and tried but can not connect again. The only way i have found is disconnecting the account and reconnecting which is a massive pain, and shouldnt be required. Can someone help please. Cheers D
As QBO doesn't produce meaningful reconciliation reports (most of the 'Payee' column is not populated i.e. from Transfers and Journals), please give us the option of downloading the reports into Excel so we can manually add a column and write some description. At the moment, only PDF is offered, hence not helpful at all.These reports are useless the way there are now, as cannot be used for any checking. Thanks, Lucia
Hi all, I run a safari company in Botswana and operate in multicurrency in paying suppliers; mostly USD & BWP. Each safari I run, I have setup as a project under the customer. Our customers are usually travel agents, and as such, I need to be able to setup multiple projects under one customer. This I have managed to do. My problem is that to reduce on bank fees, I often pay one supplier in one go for two or more expenses relating to separate safaris/projects. For example, if I have booked flights for 3 separate safaris with the local air charter company and the total payable is $1,000, but each of the three safaris has flight costs of $400, $300 & $200 respectively, is there a way for me to split that $1,000 expense that I have paid and captured in QB across those three separate safaris/projects, according to the correct amounts paid? Thanks in advance for any help!
Hi Does anyone know what happens to the receipt images in quickbooks if you cancel your subscription? ThanksVikki
my payroll has been upgraded to advance, asking everyone to complete own details, we have not asked for this or subscribed to it, we are still paying basic fees. I need to run payroll soon but cant QB said there is an on going issue I cant be the only one? anyone else had this?
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Hello, I've got a free account as a partner and have recently gone from a sole trader to a Ltd. Is it possible to wipe all previous data and start again?Thank you
told to 'resign' employees and set them up in new limited company. this has been delayed so need to reinstate them in original sole proprietor business temporarily
Hi everyone, My problem is that when I go into my list of VAT returns the current quarter (Oct - Dec 2020) is not showing! The last Return is the Jan - Mar 2020 Quarter. How can I get this rectified? Thanks Alymer
Just about to file Q4 VAT return, and note that Quickbooks has created an exception, for a payment incorrectly VAT coded in Q3 (EP). (no vat applicable but reported as purchase in Box 7). The payment reported in Q3 was for £58k, the payment was made in Hungarian Florins. However the exception in Q4, showing in box 7, is in Florins 27,900,000, not good. Can this be changed?
I've just signed up for QuickBooks and am trying to import my Amex transactions. I couldn't see a UK option, so chose the US option, which worked, except it imported all the transactions as dollars rather than sterling. Where do I find the option to change the currency for the account or is there an Amex UK option? I can't find one in the list of banks to connect to.
Dear all, I'm using "Etsy Connector by Intuit" to sync all my transactions. I'm under the impressions that this app does not sync refunds issues by me (or forcefully by Etsy on my behalf). Is this correct? If so, any other suggestions how I could record refunds? Thank you in advance
the next section is after you have signed up. Where is the link to sign up?
