QuickBooks Q&A
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Hi,I am having issues reconnecting my Amex account to QB Online. It asks me to reconnect, which I do and it states that connection is successful. I then have a message appear saying 'Reconnect my Account' (screenshot attached). Nothing about our Amex account has changed, so wondering if there is an issue with QB Online because when redirected to Amex for the login details, it says its fine. How do I rectify this issue please? Thanks.
Says there is something I havent done and won't let me access the hours to change. Help
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We were in the past able to do this, yes?
I'll always give credit where credit is due. After a disappointing and unannounced roll out of the new custom bookmarks where you couldn’t add more than one report shortcut. It now appears you can add multiple shortcuts to any report or page. For instructions, as Intuit don't currently have any. Navigate to a page and hit save "Bookmark this page" Name it, and save it. It can be a little quirky at time but this is a massive time saver. Below screenshot are all the shortcuts I've added, yes I've done one to the 'Taxes' page and renamed it to VAT!!!So far I've not hit a limit so not sure if there is one. If there is no limit then you can truely have a custom menu now instead of the limited ones offered in the standard bookmark menu section. Well done Intuit. Now please can we have a change log when these things are either fixed or changed. No idea how long this has been fixed please. The USA site gets one, so why not the UK!!! @JackS
Hi all, I've just started using Quickbooks Self-Employed Sole Trader, to charge for my hours for a company.The role involves driving and parking, which the company wishes to charge as an expense to them.In the past when writing my own invoices, I'd create a separate table to record the expenses separate to work charges on the invoice. When creating invoices and charging for my hours, I can not find a tab to add these expenses separate to my work.Do I just have to record as a work transaction and not an expense? I am worried this will mess up the in app calculations for tax season.
Hi, I have just checked my account and my linked Etsy transactions stopped syncing in August last year. What can I do to bring them in for the last tax year? Thanks
Need urgent help. I was matching gocardless or direct debit transactions in the for review tab as "add" as the client balance was automatically becoming 0. Now I discovered that this is double counting the revenue as the invoice as well as the bank deposit both are appearing there. Then I spoke to my accountant he explained that gocardless transactions most of the time do not match automatically. They come for review only when there is an issue. He asked me to undo what I did previously, then delete the payment from the invoice for each client manually and then "match" the transaction in review tab manually to each client again. When I tried this, I am unable to delete the payment in the invoice as the enclosed issue arises. It shows a bank deposit already exists and you need to delete that first before deleting the payment in the invoice. I zeroed out the bank deposit, then deleted the payment and rematched the transaction. It worked. However, now I am afraid that this will impact the
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Received money from an unknown source in error. How should it be recorded until the error is corrected?
I'd like to create a report showing the name and address of each purchaser of a particular product. Can you point me in the right direction?
Why don't product codes appear on a purchase order? Are suppliers meant to guess from the description what we need to order? I have read a few threads on this, none work.
I want to reconcile euro
the remaining message says "Your gocardless does not support to make multi-currency payments" - my templates are in sterling so I don't know why I get this message - the message started a few weeks ago
I originally synced the two perfectly but ever since they don’t seem to be connected. Invoices or new customers on service m8 don’t sync over to QuickBooks or the other way round.
How do we change email subject header for invoices from Invoice [Number.] from Company to Invoice [Number.] from Company Job Ref [Job Ref]
When I get collections through Gocardless or direct debit, client balance is automatically set off. In for review list, If I "add" the collection is getting treated as a deposit and sitting in revenue due to which revenue is double counted. How to resolve this. If I try to "match", its asking me to select the clients manually to offset their balances, but the balances are already set off so the client does not appear in pending balance list. What is the correct method to offset gocardless or direct debit.
all the expenses which i paid ,those receipts i want to attach in quickbooks
Receipts snap broken
Paypal sends amalgamated sums to my account with codes like Paypal Ppwdl H J Zp, how can I reconcile it back to an individual payment?
