QuickBooks Q&A
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Hi i'm new to quick books & trying to add road tax DVLA what category does it come under please ?
Please help!
I have two different companies on two different QB accounts and they both use Barclays. Neither will update and I just get the update circle whirling round
I have cancelled the invoice but payment is still in my accounts record
I get the following message when I create an invoice Email verification not completePayPal is requesting that you complete email verification before continuing. Failing to do so will result in payments being blocked or held be PayPal. I sign into PayPal but can't find out what to do... Driving me mad. Rich
this has been a previous global issue about 6 months ago
Hi I am looking to produce different invoice templates depending on which jurisdiction we invoice in.This seemed straight forward as i can create a custom form for these transactions and even translate the invoice into the relevant language.When i create the invoice template i have changed the address to our foreign office address (Lets use France for the purpose of explanation).This all looks fine on the form. Then when i change the invoice to the new form style, it carries all details over but adds the UK 'city' inside of the new French address.Has anyone else had this similar issue? Is it possible to have different addresses on different form styles?Many thanks in advance for any help you can provide.* I have attached an example to show how 'Derbyshire' is being pulled through on the French invoices.Lewis
Hi, I've recently been employed as Practice Manager and have taken over from someone who was doing the very basics with Quickbooks, simply entering Invoices & expenses. I have now connected the business current account through which all transactions are made. I'm having real trouble getting my head around how to get it all to balance on the banking function. When I tried the other day, it seems to think Quickbooks is in the minus which I don't understand as all the invoices are in and correct, as are the expenses. I suspect it's harder that the banking function wasn't set up in the first place. How to I reconcile the accounts to the right amount without affecting the profit as that is currently showing the correct amount. The other day when I tried, it kept increasing the profit which was then incorrect. Help
We are a charity and receive grants from numerous funding bodies so need to set up departments to allocate specific funding too. This was straight forward when we used Sage, however, I can't find any information as to how to do this in Quickbooks.
Hi, we are new to Quickbooks and I am following a bit of a crash course so I can get up to speed. I've so many questions but one that jumps immediately relates to invoices, remittance and transactions. Our system is linked to our bank account, we have a little backlog of transactions and invoices we need to clear. With invoices, we have been going in and marking them as paid against the remittance advice (once remittance advice is received, payment is usually within 2 days to the bank account). I thought when marking an invoice as paid based on the remittance, that would then automatically match the invoice to the relevant transaction that was sucked up from our bank account but that doesn't appear to be the case. How does it work? Also, we inadvertently deleted two paid invoices. We have recreated the invoices no problem but, cannot see the corresponding transactions? Will they have been deleted when the invoices were deleted? If so, how do we restore/recover them. I su
