QuickBooks Q&A
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HiWe are a building company and most of our invoices go directly straight to a customer job. But we also have stock in the warehouse and we are not putting that inventory anywhere we are just putting invoice in. I am not sure how to put the inventory in then when we need to move something from the warehouse to the customers job (as these customers pay by progress payments) so we can get a true balance of costs spent on there project. Can someone please help.
Can you please advise how I can modify the current Statement template? It does not appear as a custom form, and when I do a print preview there is no option to customise like we can for invoices and quotes. It does not look right how it currently shows. Thanks!
This has been happening for over a week. Another msg says they're working with Bankwest to fix this...
My Bankwest have not been working properly for weeks now. I have not been able to connect since mid June. Can you please let me know when this issue is going to be fixed.
Hi Guys,Am confused as to why my multicurrency ledger classifies currency adjustments as "realised" currency adjustsments when most are unrealised and simply re-valuations of investments.The chart of accounts appears to only allow currency adjustments to be set up as "other expenses". There is not option to set up as an asset or liability.Any advice appreciated.Regards, David Thank you for your reply. Its most appreciated.Unfortunately I am not sure how this is working.The P&L report shows under Other Expenses- Unrealised Gain or loss 0- Exchange Gain or loss 300,000The figures should be the other way around, ie unrealised gain or loss should be 300,000
I took over a Quickbooks account (Online advanced) when buying a business. P45s were put through and the PAYE codes were changed to the new business. For some reasons the P45s didn't go through and I did not realise for a month. I went into each record and set a new start date and continuous employment date and put the P45 info into the Tax and NI screen. This has resulted in the staff getting much higher tax bills than expected. I have isolated this to the employee payroll opening balances being wrong, but as there has been a pay run since then it will not allow me to change them. How can I resolve this issue? Thanks
Hello, I'm required to use a *.xlsm file which I have to email to them. Quickbooks doesn't allow me to attach these files due to security purposes. Can I please override this as this security feature is causing a lot more work by making me email all my invoices separately?Thanks. Cheers, Lee.
How do I comment on another’s community forum post?
My bank feeds have ceased uploading since 16/06/2022. Anyone have an answer to this. I personally feel it's a quickbooks issue.
invoices not delivered
Say you have an invoiceItem A $100Special Discount $5Item B $140Special Discount $10 When you export the invoice it adds togetherItem A $100Special Discount $15Item B $140 But It never changes the actual invoice edits. How laughable is that? The output doesn't match the input. Firstly I'm sure people can add if they want. But clearly it's set out because each discount applies to the item above. I'm not sure who thought this was a good idea. Your job is not to change my invoices.
I need a call back please
I’m not familiar with iPads or any computer but just didn’t want to invoice from my phone any more
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