QuickBooks Q&A
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Receipt snap not working correctly
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Trying to follow Reimburse employees' mileage and vehicle expenses in QuickBooks Online here - https://quickbooks.intuit.com/learn-support/en-uk/help-article/track-mileage/reimburse-employees-mileage-vehicle-expenses/L56CoOD1b_GB_en_GB Step 2 says select item details and then product/service - however i dont have the the option to select item details?
Need to speak to a human
Our Santander bank account is not updating, please advise.
I have a logo on my Sales invoices - how on earth do I add this to my statements......I must be doing something wrong as there is no way a professional accounting software would not have a logo on their statement routine
We're just getting our QBO system set up. We may have multiple contacts at a single customer. For example, we may have done three projects and had a different contact person for each project, plus an accounts contact for invoicing. We don't want to create a Customer for each contact; we want to be able to see all of the contacts (and projects) appear under a single Customer. Is the best way to do this by making each contact a Sub-customer? TIA
This error message appears whenever we use the functions Invoice, Sales Receipts, Bills and Cheque for three of our products. The issue was promptly reported to our software provider in the Philippines who in turn escalated it to QBO UK. Unfortunately, up to this time, it is still unresolved. This is a SHOWSTOPPER for us as we are unable to process any transactions related to Sales and Purchases modules. It also creates huge backlogs. The three products are our main products which we buy and sell. Hoping you could identify the issue and implement the fix asap.
"You've hit your email limit." This is what we get when trying to send sales invoices, anyone any ideas. We have just migrated from desktop to advanced online and its very frustrating...
Looking for how to categorise the expenses I incurred from my personal account and then how to categorise when i pay myself back
Can’t update dataCan’t snap receipts (or find that option) Can’t go into accounts
We have changed from a sole trader to a limited company and have managed to do everything up to now. The drawings account shows all transactions and wonder what journal entry I would use to reset it to £0 from when we became limited so that all drawings as a sole trader aren't included when running reports, can anyone help me please?
Hi,Any update on the error "items attached to a large number of transactions cannot be processed"? This has been an issue since July 5. Hope you have any update on this issue. Thank you.
Using the QB app as I find it easier to take a photo of the receipts. Just struggling to process my receipts with VAT on them. I'm a VAT registered business so I need to be able to get this sorted ASAP in time to do my next VAT return.
Im sure this is a very simple and basic question that most experienced users will know - I'm new to this accounting stuff
