QuickBooks Q&A
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Greetings! I would like to know if there is an option to add an email address to get the monthly invoice in intuit because I have to download it manually and upload it to the receipt section every month. Can you please suggest me a solution? I really appreciate any help you can provide. Thank you.
An employee has booked leave dates through the employee portal. How can I see the dates booked?
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Hi everyone,I have a question about how to correctly log transactions and transfers when moving cash from my quickbooks cashbox coa to a linked bank coa.I know I can just do a transfer but this doesn't work in my case.The problem I have is that I physically take cash from my cash box and then pay it back to the business by making a transfer from my personal bank account into my business bank account (saves me going to the bank to deposit the cash). So in quickbooks my linked bank coa shows a transaction in from an outside source and so I can't make a transfer from my quickbooks cashbox as it would double the money in my linked bank account coa.I currently transfer the money out of the cashbox by just making a transaction but this then doesn't show any link to the amount going into my linked bank coa.Is there a better way to do this so I can track that the money going out from cashbox has been repaid into my business bank account?
I half the cost of my receipts with someone in my work how do I put this through on the app
Had my card cloned so account number has changed
Advertising, bank charges etc. I can see them and can add+ new ones, how do i remove / delete ones i have created ad created some wrong.
Can anyone help in the UK?Quickbooks Self Employed - Breakdown recovery services Like The RAC AA GreenFlag etcWhat category should they be listed in please?TIA Paul....
As a small food takeaway business, I am facing a challenge when attempting to record Just Eat sales as sales receipts in QuickBooks. The discrepancy between the net sales from my bank transactions and the gross sales from the sales receipts is causing the transactions to not match. Can you please advise on how to resolve this issue and ensure proper recording of these sales?
I am finding it really hard to trust Quickbooks self employed. For some reason it decided to reallocate almost all of my transactions as personal income. When I contacted support they just told me to change them all back again. I have spent hours reconciling my transactions with my bank statements to ensure they are all in the correct category, whilst doing this I noticed that some transactions were also duplicated and needed to be excluded, which I have also done. How do I know that Quickbooks self employed won't do this again!? It's ridiculous to pay for accounting software that you have to check yourself to ensure it is doing what you pay it to do. I have spent far too much time setting up and then correcting Qb self employed to get rid of it now but it's really not the service I was expecting :(
I need to convert from Desktop to Online, I have been told I need to register with Movemybooks to do this, but on the Desktop under the tab for Company there is a link saying Export Company File to Quickbooks Online, can I use this?
"we are dealing with this" !! But how long until it's dealt with??♀️
I've got an issue with my reporting on QB. I spent over an hour explaining this to a QB tech support representative I was told they were looking into my issue then they just left the chat without asking if I was still there or anything. I really don't want to waste another hour going through this. What can I do?
An expense has appeared in as "Cash at bank" type instead of an expense
Every 2 weeks we receive an email headed 'Open Invoices', with an excel spreadsheet attached that contains all our outstanding invoices. At present this goes to 4 people, we want to remove one person from this mailing list. How do we do this? I rang Quickbooks support about this a while ago but didn't get any clarification.
In the balance sheet we have Debtors USD and Debtors Eur as separate lines to Debtors but we dont seem to be able to run a report on these separately to see those who owe USD for example
Hi QBI am compiling my first VAT return using QB online - (I am also parallel running using Excel just to verify). All VAT boxes appear to be correct, with the exception of Box 7 "Net value of purchases". This box includes items I have allocated the "No VAT" vat code against, such as payroll, PAYE and NI payments, and dividends - all of which should not be included in Box 7 (as per the HMRC web site). All these payments have been included in QB via the banking down load, where I have chosen the VAT code "No VAT". I assumed that when choosing "No VAT" then these items would not appear on the VAT return. What should I have done to exclude these items from the VAT return? Should I be using a different VAT code, or perhaps no VAT code at all? or is there a check-box which will allow these items to be excluded ? Any help would be appreciated. Thanks QBJon 1
