QuickBooks Q&A
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when we need we can go each company in our group but "switch to company" option is not shown today
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Hello,I have many projects ('jobs') per customer but each one generally only has one invoice. When I create customer statements the transactions are listed alphabetically by job name rather than chronologically by invoice date. With all the invoice number and due date information lumped in as one line it makes it a very confusing document to read sometimes if it runs to several pages.Please can I at least have a way of listing transactions by invoice date? Ideally I'd like to have 'Due Date', 'Job Description' and 'Invoice Number' all as separate columns so that I can sort on what I like. Will this be possible?Thanks,Angus
Hi We have used a loan company to pay some of our suppliers. They have paid each supplier directly, so there is no record of payments going out of a bank account. How do I record the invoice and then the actual payment made to the supplier from the third party. Any help gratefully recieved. Thank you.
Seems the little pixies in the dev team have been playing games again. 'Fixing' something that wasn't broken. Now we have less information and downgraded quality of data at monthly intervals instead of daily. Also we now don't have a rolling 12 months with missing two month historical.Where do Intuit get their requests from on how to change the product as we've gone from Intuit saying they were going to remove the Planner to now make a complete hash of it. We've gone from being told, out of the blue, that it was being removed, now we have this complete mess of a 'feature'I've sent in my feedback, for what it's worth.
There are uncleared transactions on a bank rec that have cleared. I realized I dated a rec Oct 24 instead of Oct 23. How do I reverse a future rec and not a previous rec?
i have called twice now via telephone to Quickbooks to be advised the payment submission file is coming through as a XLM format when sending over to 3rd parties and them not being able to open the file or having the software within the business to open the file, i was advised by Quickbooks it would go to technical to investigate alternative formats. That has not been done or anyone has come back to me and when trying to convert the file ourselves, its not pulling through correctly either? I am banging my head against a wall as i've got the pension company putting onus on us to sort, invested hours trying to sort ourselves when I have tried every avenue to correspond with Quickbooks to give another way around this? Can someone please point me in the right direction on how to get this sorted promptly
Had this problem for 2wks . The app will not pick up barclays transaction. Have uninstall and reinstalled app but will still not pick very annoying
So when I set from Apr, the reports I can download are from April to March. but I want to set a proper date of start and end. How should I do it?
The QuickBooks Enterprise with Cloud Access is a good initiative.I will like to know more about this package. like:1- The total cost ( cost of acquisition and hosting )2- Other than remote access, what other advantage is there, compared to the desktop enterprise.3- And any other information there is.
I have a supplier and I have a large number of bills from this supplier each month. Some of these bills are paid in full and some are partially paid over a number of instalments. By practice, I make one payment a month. When I make the payment, I identify the bills I want to pay and the amount I want to pay against each Bill - either to clear the bill or make a partial payment.That's all fine and the payment transaction screen shows the total original amount of the bill and the amount that I am payingMy issue is the Bills and Payments report which shows the paid amount and underneath the bills that payment was applied to. However, the amount shown for the bill is the original invoice amount, not the amount paid off the bill. So for example I have a payment of 20,000 but the Bill amounts - which are showing the original Bill amount, not the amount applied - could total 150,000Under any accounting basis, I would expect the Bill amounts shown to total t
A customer paid for a service. I "Received Payment" to account for this. Due to a series of unfortunate events, it turned out that the Invoice in question was already fully paid. It has been reconciled and the books were closed. The Invoice or the Payment can't be edited.The overpayment was refunded to our customer. I entered a "Refund Receipt" to account for the refund.However, the credit on customer's account remains, and it cannot be attached to the refund in any way. Now the customer has outstanding Credit AND a processed refund on their account. This is one of many cases, sadly. How do I correctly account for this regrettable situation now that I find myself here?
Is anyone else getting error message: "Error loading transaction" in QBO Plus? Myself and my colleague have been getting this randomly on selecting various transactions for about a week now. We have been on to Support to no avail. Cleared cookies, cache etc, went incognito, different browsers, different PCs to no avail.
In the desktop version of QuickBooks you could go to the general ledger, into VAT Control Account and you could customise one of the viewing categories to 'Date VAT Filed' so it would show you which VAT period the transaction was filed. This was very handy when trying to reconcile VAT on a cash basis. I can't see in on the online version. Does anyone know where I could find it?
This is part of the email received@Hello Ian,Last December, we informed our customers that their Standard Payroll solution was being moved to our new solution: Core Payroll. We regret to inform you that there’s been an issue with your move. Due to unforeseen circumstances, we are unable to move you to Core Payroll. As a valued customer, we wanted to let you know as soon as possible and to minimise any frustration this may cause.What’s the reason behind this?In your company’s current tax year, you have one or more employees who’ve been paid against multiple NI letters. We are unable to properly transfer their year-to-date contributions as our systems can only recognise 1 NI letter per employee during migration. As such, we are unable to migrate you to our Core Payroll solution.
I neglected to enter my transactions during July and August, came back to quickBooks this morning to do my VAT return and found that when I try to categorise transactions there are only about 10 options left for me now, all the others I created have vanished.
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I'm getting fined for not sending in FPS returns and I have no employees. I sent out a P45 for the only employee. I also can not work out how to send 0 payrolls. Which would stop the additional fines while I work this out.
