QuickBooks Q&A
Recently active
Greetings QB communityIs it possible to have more than one logo on an invoice? It appears that only 1 is allowed at the moment.
VAT Adjustment Error - Earlier in the year I corrected the expense accounts on a handful of transactions, but the VAT had already been filed for this period, so (despite no change in the VAT rate), these transactions then appeared on the Exception Report on the next VAT return. In the Exception Report I made a VAT Adjustment to get the balance back to the correct amount and filed VAT. I thought that had solved the problem, but now my end of year numbers aren't making sense on the Balance Sheet and the Total Current Liabilities doesn't add up as the VAT Adjustment is now included as a negative amount in Tax Account (Sales Tax). Does anyone know what I can do to fix this? What would happen if I now delete that Journal Entry?
I have been using QBSE for some time, got very used to clicking the cog / setting icong and then logging off. Today the log off button seems to have disappeared and I can't find one anywhere. Am I blind or are Intuit now hiding things?
Original commenter did not share additional details
Ongoing saga. Flipping annoying on every level. Paying for service that doesn’t work. Qb will not stay connected to Cooperative business bank. Error 390Now it will not connect at all. Error 590. Hasn’t connected for days.Knowing QB, nothing will be done for months, if at all. I would like a refund whilst I spend the next month transferring this years book keeping back to excel. How can I request a refund?
am using QuickBooks online and i don't have employees anymore so i don't need to run payroll but i keep getting an overdue notification EPS how do i end this
QuickBooks won’t link my ride account,it will go through the process but then say “something went wrong”
there is no "fixed asset" option? is it "current asset" and then "building"?
Hello! I am using the Self Employed version, and would like to know if you can send an invoice as a PDF attachment when sending it out?I deal with a company who uses a platform that looks for attachments to emails to process payments. Thanks
We already have a monzo current account connected to our quick books account. Half way through the year we opened a business account. Quick books doesn’t seem to allow a second account with the same bank to be connected. We cannot delete the first account as we will lose our transactions. How can this be fixed?
Co-op bank say its not them, its Quickbooks that is the problem. Troubleshooting suggestions from Help Assistant haven't worked.
Screenshot-2023-01-20-104040.jpg
Also noticedfor some strange reason balance is showing in dollars??
When I'm searching for help in the community, I keep following results and getting to a "Message not found" error, due to the article being deleted. However, these deleted articles are still showing up in the search! Has anybody found a way to stop the search showing results where the message has been deleted? It's incredibly frustrating to see what looks like a potential answer to a question only to find it's gone!
I just ran first Payroll in QBO and it seems to have put director's salary in with other wages, even though there are separate journals for each employee (?!) How do I set a separate account for director's salary?
I have a customer that always bounces checks. The initial deposit (with several other checks) hits my bank and the quickbooks feed, then a couple days after the check bounces. When it bounces, it gets deducted from that current days deposit (with several other checks). Then, a week or so later the customer tells me to deposit the check again as there are sufficient funds now.... Now for the predicament...the invoice still shows paid on the customers account. Quickbooks customer service has been telling me to make an additional duplicate invoice and match second deposit to it. Yes that works, however if you're striving for accurate accounting books you are OVERSTATING REVENUE! Any suggestions would be really helpful.
Afternoon all again..Another couple of questions as I get to grips with this..1) I have emailed my supplier the first PO from the system which they received however the acknowledgement has been returned to a no-reply@intuit email address......How can I get the return emails to come to me?2) I would like to change the layout of my Purchase orders, headings, style etc, where can I do this as I can only seem to find how to change the invoice template? thanks in anticipation of any help..Paul
How do I change the checking account that my payroll pulls from? I had to shutdown the account that I had been using to run payroll and now I can’t figure out where to change change the direct deposit so that it will pull from the new checking account.
Does quickbooks allow tax codes from the Isle of Man or is it just UK
