QuickBooks Q&A
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Hello.We are using QBO and use projects. For example: Client1Client1: January workClient1: February workClient1: March workClient2Client2: January workClient2: February workClient2: March work Client 1 and 2 have both signed up to gocardless and that works fine. We can ask client1 and client 2 for payments on the top level but cannot ask on the projects as it thinks they are not signed up. Does that make sense? Any ideas on how to apply it to all projects for a client? Thanks
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The account number shows up fine when I create the invoicem but changes as soon as I email to customer.
I need to change my company name but can't sign in online
Our organisation receives monthly income for various invoices and last month we were overpaid by £72,162.69 by one customer. I matched the payment against the correct invoices and left the overpayment as uncategorised income. However, on our monthly income payment this month a credit note has been applied which has reduced the payment amount. When i try to match the payment against the correct invoices, the downloaded transactions amount differs to the selected transactions. For the life of me, i can't think of the best way to resolve this without leaving some of the invoices with a partial balance, etc. Any advice is appreciated. Thanks
I can add pay run as 28 days but then the tax and NI are wrong. If I run as monthly the tax and NI are correct but the pay period showing on the payslip is a calander month not 28 days.
I have tried running a Purchases by supplier detail report and it is completely blank despite many purchases in the period. I must be doing something wrong. Anyone got any ideas? Thanks
Cant see paid invoices
Intuit has taken money via PayPal payment from my customer but has not added it to my bank. It took the money on 15/04/2022. Who do I complain to? how can I complain?
Hi, Please can anyone advise - we've been transferred over to the core payroll this month. we are a two director company with no other employees and just pay ourselves the usual minimum director level. It is saying that we now have to enter contracted hours. What should I enter here as we are directors? It seems to have automatically populated it as 0.04 hours and it says it is needed for the FPS.
