QuickBooks Q&A
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Hi, I have Quickbooks Desktop Pro 2019. My Old computer would not update Quickbooks Desktop for a while now and so I backed up my QB Desktop and was going to upload it on USB to new Computer. I downloaded Quickbooks Desktop Pro 2019, entered my Licence Number and Product Number but before I could activate it I was being asked to update. I updated the programme I had just downloaded but it still kept saying update and would not activate. When I looked it downloads the Update R10 version and mine is not updated to this version so does this mean that I cannot upload my Quickbooks Desktop, to open on new computer. Or is there a way to do this.Many thanks
We reconcile all bank accounts at the month end. As all the information is there, is there a way to see a summary of all inflows and outflows of an account? Eg Cash receipted from sales v cash spent on hardware, wages, overheads etc? That would reconcile against an opening and closing balance? Currently trying a P&L on a cash basis but its not matching with opening and closing balances.Basically after banking summary report for a period that's categorised. Thanks in advance for any help.
Hi All, this is my first post here so I'm hoping someone may be able to guide me a little. I'm quite new to QuickBooks and indeed to managing my accounting as a whole, although I'm a fair way down the line. However, I'm still struggling to get to grips with how to deal with dividends. I've gone down the route of the advice I found online referring to creating journal entries. As such I created a Retained Earnings account to debit then a Provision for Dividend account (Current Liability) to match it to. Those accounts remain.My basic understanding from this research is that a dividend should be a debit to Retained Earnings and a Credit to Current Liabilities..?However, actually, if my thought process is right, I don't need to delve into journal entries as I'm simply trying to allocate the payment out of the account that shows up in the Banking section as an outgoing transaction? In the Banking section you can only select the outgoing dividend payment as an Expense,
It is technically a business account so I use the CoOp business account option in QB, it lets me enter my login and authorisation codes, then presents me with the above message. Has anyone successfully done this, or have any tips on what I might need to ask my bank? I did call them and they said it was a QB issue.
It is a disgrace that this application has no a real customer service.
Would like to switch from QuickBooks Online UK User to QuickBooks Online International User
Hi Balance sheet report - for a selection of accounts On Desktop I was able to run a balance sheet report for a selection of accounts .This was useful to provide monthly movements of for example all accrual accounts. I have been struggling to create such a report in the online version.Does anyone have any ideas ThanksCP
Has anyone else had problems with QB Deleting all the direct debit mandates?We lost all our mandates at the end of November. It's the only way we take payments so big problem for us. most of them imported back in, but some didn't the ones that didn't seem to break the whole reconciliation system. I.E it doesn't work at all anymore. It used to work out the gc fee and create a journal entry for the fee and vat amount. Looks like we have to do it by hand now. Which is less than ideal. QB support have been looking at it for over six weeks, not sure they know how to fix it. Does anyone else know how to fix it?
How can I integrate my Amazon, Etsy, Zettle, Stripe, eBay and PayPal to QBO UK?
I tried opening the same thing with the browser I private mode, no luck. I'm a subscriber of your UK Self-Employed product. This is the message coming up when trying to log in to my UK account: Looking for our US site? We see that you have an account with out US product. Click continue to be redirected to our US product. ---- It doesn't give me an option but to click the "Continue" button.
Hi all, I need some help as I'm not an accountant. Can someone please help solve this.. I have a customer who owes us RM 17,898 for two invoices and my company owes them RM 15,748. After the deduction, our customer was supposed to pay RM 2,150 but instead, they overpaid us RM 8,648. Then, the overpaid balanced of RM 6,498 we keep it for another deduction for six invoices. The question is how to do received money and need to do journal? I've tried some of the suggestions here. But it didn't work. Thanks for helping me! xoxo
Hello, I actually can't find the Salesforce App in the list of Apps
I've changed from a Windows 10 laptop to a windows 11 laptop. Am attempting to get Quickbooks Pro 2010/2011 working. I have the CD, an upgrade version of QBPro 2010, and have managed to get it to install and it will run the sample company file okay. When I try to use my company file I get the following message."Quickbooks cannot open this company file because it was updated to a newer Quickbooks maintenance release than the one you are currently using. This file was last used with release R3. You are currently using R1."I can't find out how to get it to update to release R3.Other possibly relevant informationI'm in New Zealand and using a version that is specific to my country.I've tried a link I saw to a UK update to R5. It didn't work. Couldn't find my version of Quickbooks.
I am attempting to move from GNU Cash to Quick Books. My accountant uses Quickbooks and has recommended I move over. The chart of accounts appears to be strait jacketed by a limited list of Account Type and Account Detail Type which can be selected. The provided list does not fit with my pre-existing chart of accounts, so I cannot import via the excel spread sheet. Furthermore, as I cannot create my own Type or Detail Type it is going to be extremely difficult to logically set up a new chart of accounts that fits with the old. I am certain that I cannot be the only person confused and disappointed by this. Frankly I just don't get it. How is this the most popular system if you cannot set out your chart of accounts as desired.
I followed the instructions on how to add different dates and customise the dates between and it will not pull them out from the year 2020
Hi all having a problem with my app! Anytime I try to match an invoice to a transaction the app freezes! I usually match the invoice to the transaction and whatever the remainder is gets put into a withholding tax expense I created myself. When I try to add the remainder the app freezes and closes down! Any ideas?
If I made an atm withdrawlal from my business account how do I record that in quickbooks
How can I run a report to show only shareholder distributions?
