QuickBooks Q&A
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This has just started happening from Yesterday and was OK prior to this.
Santander users - I’m missing 2 months of transactions in Quickbooks. I have the instructions how to do it but with Santander you can only download as XLS, QIF, PDF or TXT.Tried TXT but doesn’t work as it gives me message; ‘your file does not contain the three required columns…’ Well txt files don’t have tables in them? Any ideas how to download the statements to quick? Thank you
Premier Qkbksused, getting close to exceeding allowed qty of items how can the number be reduced?
Can anyone tell me why QB has taken away the "site address" box when creating an invoice?
When the number of stock items exceeds the allowed qty ie 14500 what is the solution to be able to continue
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I cant seem to find a way of altering the way the payment is taken or the type of plan I'm on.
I input her leave date, due date, average weekly earnings but when running payroll it isn’t showing any SMP pay only giving the option to pay her usual wage or add an additional pay type which I’m sure is wrong?!
Hello. I was wondering if anybody could tell me why the account I want to use on my sales receipts/customer invoices are not showing on the drop down box options in the products/service column when I am creating a sales receipt or an invoice? It is all there on the chart of accounts.
Having multiple issues with quickboks , todays was "cancelled direct debit " last week the problems with long invoices being deleted half way through.. do i need to uninstall and install xero ?
Hi QB community! I need a "bank history report" including the CLASS for each transaction, but the CLASS column is virtually empty (with few exceptions in some cases) even when we know for sure that each transaction has his CLASS correctly registered (transaction detail shows the CLASS is not empty). Please note:* I don't need to "Group by Class", I just need the regular "bank history" but showing the CLASS column correctly (eg. not empty) * The CLASS field is actually part of the Bank register, so I see no valid reason (other than being a bug) why this column should be empty, in other words, it seems to me this is not a "feature", but a "bug" that must be fixed.* See picture of the problem here: https://prnt.sc/yq0xxn
I’m a sole trader and sometimes customers pay in cash as soon as I’ve finished the job and I was just wondering if I need to upload invoices or receipts on quickbooks to back up the cash deposits? I deposit whatever cash I earn at the post office and categorise it as business income on my transactions so it is all declared but I’m not sure if I need to back it up with invoices or receipts or is it acceptable to leave it categorised as business income?
We are absolutely desperate to get the price rule setting on the UK version of QuickBooks as we supply over 30 customers a day (thats 30 different invoices each with their own individual prices) and have over 150 customers that we serve on a weekly basis. My team and I work so many more hours just because this requires so much more concentration when producing the invoices. Why has quickbooks not done it for the UK yet? Its freely available in the USA and other places this software is launched. Very disappointed as we believed when we first got it that this setting for on all the versions. We are willing to pay extra off course to have this. Has anyone experienced this or is experiencing it???
The customer is up to date with his account but somehow QB seems to think he is in credit but I can't find out how this has come about
I have a problem with the new interface design with Quickbooks Online. Actually I have A LOT of problems but I will start with just one. You have made it harder to acess the estimates. Not only is this two clicks away where previously it was one, when I land on the page they are yet again another page away because you show it as a list of Customers! Is ther any way I can view these as a list as it previously was? More generally I have to ask if you have conducted any kind of UI testing? The last two updates have just been appalling, making everything harder to get to, more clicks away and less direct. What is your aim here? You are making this so slow and unnecessarily clicky where previously it was very intuitive and direct. This is just worse. Give me a reason not to port to Xero. I am fed up with the changes.
I have noticed that transactions will not show on weekends. Today for example, Saturday, Ive taken a few hundred quid and transactions are not showing (and I've manually refreshed bank). Not normally an annoyance but its end of month and not helping with my monthly record. Will it appear as a Monday transaction now? (in this case, part of next month)Will Quickbooks really not update on a weekend? is that still a thing
i have put my new debit card details in but keep having error code 81624
When called HMRC they said to refund employee on next pay run and deduct the amount from PAYE payment and they would work it out from there, they never said I had to re-submit FPS but it's now an amount outstanding on our account and they're charging interest? The employee this is in ref to is the last month being paid as leaving so want to get this corrected.
We have adjusted an employee (director) payroll which resulted in employer NI.Previously Quickbooks would notify us on taxes due.This time it did not, we only realised when we checked the payroll hmrc account and could see money owing and checked with HMRC where we had missed payments. Today running payroll again we cannot see where we can check the employer NI without downloading each payslip (it doesn't show on the payslip draft window or on taxes/deductions summary.)I have asked what has changed because it definitely informed us before and am being told it doesn't work that way.How do I check employer NI amounts when drafting payroll?How do I make sure quickbooks informs me when those payments are due (like it did before)?
Hello,Is there any way to auto add an interest on overdue invoices QuickBooks online? or should I use third party apps?
