QuickBooks Q&A
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How do I give QB access to ALL bank transactions for last three years? Currently only accessing most recent transactions despite filtering dates. Can't get figures and need to do last year's tax self assessment
There is also the section that asks for accruals and deferred income. This is also not on the balance sheet. Can anyone help with these?
its not accepting to connect the bank
I have only one weekly paid employee. In the past when he has not worked and his pay is zero I have still been able to file an FPS. However since payroll has been updated this is no longer possible. If he has no pay the following message comes up "You must either enter the hours worked or compensation amounts, or clear the checkbox to exclude employee from this payroll run" However if I exclude the employee the following message appears, "Select employees before you preview the payroll for them"The only way I have been able to process an FPS report is by paying a nominal amount of 6pence, which does not seem the correct action to take.Any feedback would be appreciated
I have created one Parent customer with 2 Sub-Customers. Each of the sub-customers is set to Bill with Parent.Billable time has been logged against both sub-customers.When I create an invoice for the parent customer, the time for both sub-customers is displayed.If I group by service and then add to the invoice, I only get one line on the invoice with the sum of both sub-customers. And the invoice prints a subtotal with sub-customer name only for the first sub-customer. Is it not possible to get one invoice, with two or more sub-customers, and subtotals for each sub-customer on the invoice?
I have to go back to the invoice once it is posted, click on the category so it then registers the CIS deduction. This is taking too much time, why can't quickbooks recognise the CIS when first inputting the invoice when sent directly from email into quickbooks?
Hello, I work for the family support charity Home-Start Herefordshire (1113432). We have been using a desktop licensed version of QB for many years. Unfortunately the PC it is installed on is on it's way out and we need to transfer to donated laptop. We only the use the most basic reports and cannot sign up to a subscription. How should we proceed please? Best wishes, [PII Removed]
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It stops me running payroll.
why are you charging me extra because I made a monthly subscription of 8 lira and something, you already took 43 lira last month and this month you tried to take 38 from my account
I can’t access my self employed quickbooks
When I review the details of a scanned receipt the chosen account/category is often incorrect. Is there an area where I can adjust the rules of scanned receipts based on payee or keywords?Thanks
I keep a lot of important essential information in the notes section for customers.Today when I have logged on the notes section has disappeared, along with all that important information.Whats happened?
It seems to send from xxxxxxxxxx@xxxxxxxxxxxx.xxxxxx.xxx and I need it to send from my gmail account, which it does by default on my laptop.
Hello, I have strange situation. I convert in PayPal, from 2000EURO to 2049.22USD, then from PayPal USD I withdrawn only 2000USD into Bank account..I tried to use "Transfer" in QBI, but I got error like: "You can only use one foreign currency per transaction.", maybe because company is registered in UAE.How can I solve this situation?Seems QBI not support this, even I have multi-currency activated.Check screenshot from attach.Thanks for help in advance.
HiOn attempting to login to qbo on my laptop I immediately get the message ''There was an issue on our end. Please try again '' I cannot even get as far as entering my user name and password. I have cleared my cookies and cache but issue persists. Am using windows 10 with edge.
Hello, We would like to know if it is possible to set default currency as Euro even though our company is located in the UK. Best regardsYejin Cho
