QuickBooks Q&A
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The Help File says that an entry will be made in accounts payable ready to be paid later. However, QB online enters the bill but enters a payment in the CC register. So I have a bill waiting to be paid for a bill already entered. Why is QB doing this?The other payment option is to pay straight away, it appears that QB is paying immediately regardless of the option selected. I thought I was going mad and had done something wrong. So, I wrote down my sequence of events and there was nothing to suggest that a payment is to be made to the CC register
I added a deposit and then raised an invoice and entered it again!
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I want it to show as if its from my email address so that customers can reply to me easily
I do not want to make a doublett out of this customer, if I don't need to, only because he sometimes need an estimation in Euro instead of pounds.
QB Desktop temp folder is now 780GB and growing how do I stop it. I have cleaned up as much as possible from the hard drive but do not know how to empty the temporary folder. Any suggestions?
I logged in yesterday, all fine. Logged in this morning and EVERYTHING has vanished!!
I was due a refund from a supplier so created a supplier credit, when the funds came back to the bank I did a bank deposit against the creditor however it nows shows as a bill oustanding
Hi I need to import a years of transactions on to quickbooks self employed, when i try to import the CSV file it will not allow me to do it. Comes up with an error saying "darn somethings gone wrong, probably our fault, try again if not contact us" (something along those lines!) Tried everything to import it but no luck
Hello community,I've had a pretty terrible experience with intuit. I cannot get PAYE FPS submissions to succeed and after multiple attempts, over 2 months, to get intuit to help resolve it, they still cannot tell me exactly what the problem is and tell me to "contact HMRC".Does anyone in the community have a better grasp on this than the authors? Who are these yet unnamed HMRC heroes that I should contact? It's a pretty big org and wondering which HMRC department handles errors of external private companies integrating MTD?Please note, I really have tried all the publicly available suggestions from intuit so please refrain from link those, that is what human support was for!Thanks in advance
Stop forcing companies to use QBO, it’s not ready.It will be easier, cheaper and simpler to continue with the Desktop version. currently you’ve suspended all data transfers from Desktop, and now you’ve extended the cutoff for Desktop. This I seriously messing all your long term, decades old customers by doing this. Do you realise how much time and money this is costing businesses? You obviously don’t or you’d have fixed the issues already.
i need to ad vat number to my invoices - how do i do this
We are having to migrate from QBD UK to QBO UK. It looks like it will be simpler to use opening balances rather than import historical transactions as we have multi currency data. If we use opening balances how do we keep/view our historical data? Are we able to keep a version of QBD UK just for viewing purposes, or would we need to somehow download all our transactions? When QBD UK is discontinued what happens to our copy & our data?
I have a client who has Starling bank connected and they have 4 pots within. There are lots of transfers in the various pots that haven't been included in the bank reconciliations. The bank balance on the TB is as it should be. How can I clear out these old transactions sitting in the reconcile function?
This contractor pays his own tax and NI
There are 3 types of user. Admin, standard and limited.In dashboard, click the " this financial year tab" and all standard users can view all staff salaries. ie receptionist can view accountant salaries, this can't be correct?
