QuickBooks Q&A
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How do I unfreeze it?
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I normally use the sequence of "Sales Receipt, Card Sales, 400 Sales paid by card, VAT 20%" when accepting bank transactions. This has worked perfectly well for years but now I find it impossible because no matter what sequence of actions I try, Sales Receipt always reverts to Deposit. The reason this needs solving is because Deposits can refer to supplier refunds, loans being repaid by Staff, deposits of expired bank notes or cash sales etc and if not properly allocated to the correct accounts we could end up paying VAT on such deposits or underpaying VAT on card sales which could be very costly. I have asked QBO Training and QBO Support without success so far.
SpreadSheet Sync has very few Class Related Reports and the only one that is there at present is Budget Overview. This doesn't work correctly for Custom Dates - it reverts to 12 month totals. Does anybody know when this might be fixed and also when other class related reports might be available
The monthly standing charge goes out the bank monthly and then the bill comes in and is paid by that standard charge. What entires do you have to make on QB to make that happen. I have been entering both and have got into a mess.
Box 6 and 7 not included other sales just vatable mentioned is that ok?
Quickbooks is not connecting to HMRC today (Dec 😎 and VAT deadline is today. QBs Help button is also not working and the customer service line is not open. POOR SHOW!!
It is suggesting only adding PayPal that has my current bank details and card details, these are correct as its a functioning everyday PayPal account.
This has happened since the new Payroll System was introduced. I do not know if, when, I will employ new staff. thanks in anticipation.
I've tried Reports - Sales and customers - Sales by Customer Type Detail and then selected the columns I need but although I get the info I need, the invoice numbers are listed multiple times for each item on each invoice, for example - 4 items on one invoice totally £40 is shown as 4 lines with £10 on each line. The report also includes discounts percentages too which affect the total when I add it ot excel
Bonjour, A la sortie de la période d'essai on me demande de payer 47 pounds, alors qu'à la base c'etait une pub de 16$/mois en promotionComment régler le problème svo
Quickbooks looks like it's done an update this week the way I invoice has changed and it won't let me add vat like it used too. Ive added it on the lap top but the app doesn't allow me to choose the option of adding vat? anyone had this same issue
You mention that it is necessary to have to reauthorise the connection every 18 months and that it is quick and easy and only takes a few minutes and that you will send us a reminder when it's time to do so. Just to confirm, we have not received a reminder and all we need to do is enter our login details. Once we've done that, we'll handle everything else. Can you please send me a reminder so that we can enter our login details so that you can handle everything else rather than me having to spend over an hour on the telephone to HMRC trying to sort this. Many thanks
My data backups are .QBB files
Hi, Are there any stationery courses not online to learn about Quickbooks ? I'm based in London so will need something in SW London please. Thank you
Can’t mark an invoice as paid
If I downgrade before renewal on 5th Jan, they want to penalise me >£160 so I'd rather pay in full and then downgrade and get a refund if that's possible.
Hi My VAT return has deposits as well as invoices in my sales boxes which is duplicating the VAT due. Does anyone know how i can fix this please?
Our It department can create an api link to enable individual supplier invoices from our drivers for upload into quickbooks. can anyone tell me if they have the same thing for their company and how does it work please.
It keeps saying failed.
and the detail type as cash in hand but when create an expense and the payment account of the DLA I get an error message "Check your account details before you continue. You may need to select a different type of account for your transaction." Please can someone advise what I need to to? thanks
