QuickBooks Q&A
Recently active
Original commenter did not share additional details
I see teh history of statements created but is there a way to know that they were actually sent to the customer & if so when?
I nes to get a report of accounts actually collected in the previous period. Thanks in advance
how do i receive a payment by check with my bank account not linked?
My bank feed is connected but missing loads of transactions from last year. How do I manually input them?
This is only a phishing report
I have imported the csv file with bank transactions and I am now working on the "Review" tab. I would like to classify some of the transactions as "Out of scope" but I only have the option of assigning them a Vat rate. I do not want to assign them a VAT rate of 0% as these are not vatable transactions. Thank you.
Moupo General Trading and Project small business registered in Lesotho
My google search and QBO search reveals that many people are using incognito tabs as a workaround. And it's been happening for years!
We're sorry, we can't find the page you requested. You may have incorrectly typed the address (URL) or clicked on an outdated link.
I try to link it to my bank account and I’m just stuck on the terms and conditions page that says agree and it won’t come off
I'm based in Cyprus and trying to understand the limitations more clearly. My goal is to use QuickBooks Online, and the UK version seems appealing. From my understanding: The fundamental accounting practices don't appear significantly different between the UK and Cyprus for basic bookkeeping. The UK version supports multi-currency, so handling transactions in Euros (€) shouldn't be a problem. Crucially, the UK version offers integrated Payroll and the receipt scanning feature with automatic data entry. These are features I highly value, and I'm willing to potentially pay a bit more for the UK subscription to get them built-in, rather than relying on third-party apps which I want to avoid. To be clear, I understand that the UK version is tailored for UK regulations. I would not be attempting to use any direct integration or filing features for HMRC. My intention would be to use QBO UK for bookkeeping, payroll calculation (if possible), and receipt management, and then manually extract
How do I fix a Quickbooks system deposit that did not post to my check register
You haven't answered my question
I have my own account to sign in Quickbooks Online, but every activities I made appear under another user's name on Audit Log screen.
