QuickBooks Q&A
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Can anyone help out with this seems strange it doesn't update the details automatically
how to add multiple projects on a sales invoice, similar to the purchase invoice side of things?
I have just bought a new laptop and installed QuickBooks Desktop Accountant 2019 which was on my previous laptop which was stolen. I am having problems of activating and registering the product. Anyone who can help?
I would like to remove the field 'customer' in the supplier bill input page.How can I do that?Thanks, Lucia
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When I try to look in different areas it says my account was set up 01/01/70. I issue invoices every week yet there are none in my account. I haveve logged off and on again. This is in the App. Not tried on laptop.
Stopped updating from 1st November
Hi. does anyone know what's the latest Windows OS that works with premier Accountant 2014? thanks
Are there any other Partnership businesses using QBO that have found a simple solution to submitting SA800 Annual Tax Returns (other than on paper). I’ve been waiting for Intuit to add this function since MTD was introduced but there seems to be no plans in place to address this.
some invoices sync other do not, but when they are voided and re-invoiced they sync straight away
Tried to connect NatWest accounts and screen freezes right at the end of the process. Annoying that you have to get that far and then that happens
Hi, can anyone help me because it's driving me nuts. This issue started about 3 days ago and i've tried to call customer service but they've been no help. So, when i want to copy and save a new journal i go through the following steps:Reports> Trial Balance. Then click on the account i want, click on the transaction from the list in that account. Copy the journal, make whatever changes i need to make then save. The issue i have is when i exit, it doesn't take me back to the previous page (which is the list of transactions in that account), but it takes me back to reports, back to square one. In the past, when i exited the page, it would take me back to the previous page that shows the list so i can review the account before clicking back and going to the trial balance. This is such a pain as it means i have to go through the same process twice just to post and review a journal. Has any one else had this issue and be able to resolve it? Thanks
QBO is only allowing me to do only one transaction, and when i come to do another, it does not allow, i.e. when making new invoice and after completing this, i cannot make another or edit any existing data etc. I have to logout and start again to do just one transaction or modify one piece of data, then logout again and so on. I have tried with Google Chrome, Firefox and MS Edge, the problem is on all of them.
Hi,are the vat exceptions automatically being added to the next return?I just received a lot of invoices that covers previous period, and when I added them they are shown as exception. Thank you
I have just produced an invoice and was going to send it to my customer but when I click on email I get the message "Quickbooks can't complete the current action due to a missing component". I ran the repair tool but without success. Strangely enough if I try to send an old invoice that seems to work fine, I deleted my invoice and produced a new one but get the same message. I have never had this problem before.I am running Quickbooks Premier edition 2019 on Windows 11.
Am I able to journal a posting to the VAT control account which will also appear on the VAT 100 report in QB Online as I did for Quickbooks desktop version 2019 please?
Error occurs on established suppliers band newly entered suppliers too.
Hi. I’m using QBSE. When I checked out the TAXES section to look at what I currently owe, it shows I owe nothing. After allowable expenses I am over the £12570 personal allowance so it should be showing I owe something. It has worked out my class 2 and 4 NI contributions correctly but nothing for tax- I was hoping it would to help me keep track of what I owe. Is this just me, or is it a glitch or something?
Hi, on the 1st of every month we have a standing order that gets paid for a lockup rental.4 consecutive monthly s/o have been returned as the account for the recipient has closed. So whilst I can file the outgoing s/o as normal under expenses, purchased, rent how do I deal with the bounced back s/o which is sat in my 'banking' sections waiting to be categorised? as the only option available appears to be deposit or sales receipt?many thanks
