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I was getting my books up to date yesterday and nearly finished.I've logged in today and neither VAT dropdown or the product and service dropdown are working.VAT dropdown displays whatever it likes and Product and service shows nothing.I've logged out and back in and nothing will fix this.If I go to an existing bill, all the option are there but if I create new, there is nothing.Dear Intuit, what is going on, I think I've found another bug.........
Hi, apologies if the title isn't helpful, this is my first time... Here goes... I was sent an invoice from a supplier (Plasterer) who wanted to be paid in cash.In order to get the required amount of cash to pay the invoice, i had to make multiple cash withdrawals.I now have 6 transactions in QB but only 1 invoice for matching. I thought i would need to group all these cash withdrawals together into a single transaction/expense which would add up to the invoice total and then i would match and attach the invoice but it doesn't look like i can do that.....or i don't know / cant work out how. How do i use QB to handle this sort of scenario? I guess its the same as another situation where i made 2 debit card payments for another invoice. I have 2 transactions and 1 invoice. Any advice or guidance would be very welcome. Thanks in advance.
Just deleted some old transactions and now my bank is showing -1600 how can I amend this to the correct amount
When I snap a receipt and post it as an expense on the QB iOS app, I only have “default card” to choose as the method of payment. This results in the bank credit being posted to an account that is not my bank account. I have my 2 Wise accounts linked to QB so how do I ensure these accounts show as an option for payment in the app?
Can any one help I need to add 5% to the total of the invoice can any one help with this please
Hello,I hope someone could please help, I am new to quickbooks :) I would like to know if the way I am recording a purchase of new items (within my inventory) is correct:- expenses-suppliers-create bill- add the items with the costs if this is correct, does the stock got adjusted automatically once I create the bill or do I need to adjust it manually?Also how do I adjust the stock quantity after receipt of the stock? Many thanks!
I want to raise Purchase Orders manually in QBO but also want to be able to email the invoices I receive from Suppliers into QBO thus creating Bills automatically in QBO. Is there still the ability to match the PO against the Bill when using the email function?
We have a debtor and a creditor who are the same person. The accounts are entirely historical, going back to 2012. Our accountant has now told us to "pay" the creditor balance (credit bank/debit creditors) and "receive" the debtor balance (debit bank/credit debtors) to clear these two accounts - the difference to be journalled to a balance sheet account. We have done this, not a problem. We have even managed to zero the creditor account.The problem is the debtor account - some of the outstanding sales invoices date back to 2012 and when we try and "receive payment" (using the credit previously posted) we cannot access any outstanding sales invoices prior to 2017. So although the debtor account in question has a zero balance, it still shows a large balance overdue, as we can't clear it. Any ideas ? Thank you.
I am a VAT-registered sole trader using QB online. I need to separate the percentage of various expenses used for business and personal use (e.g. phone, broadband etc). I have a linked bank account that shows the whole amount for each expense - if I split the amount, how do I account for the personal portion so it's not included in the tax calculation? Also, is there a way to split the amount by a certain percentage without having to have a separate spreadsheet to calculate the values? Thanks.
Hello, I started setting up my first invoice and saw I had the option to accept bank transfers. I decided to add my bank account before finishing the invoice so I could use that option, but now that I've added my bank account info, that option is no longer showing up on my invoice. Could anyone advise? My bank account is through Transferwise, if that matters, but it gives me a regular UK bank account number.
Hi. We are in the process of implementing Quickbooks for a local community which is a registered charity. Our major source of income is through donations for which I had a couple of questions, would be grateful if someone could advise and confirm if my understanding is correct. We are using the accruals concept of accounting and all our members are set up as Donors on the system. 1. Sales receipts - members usually pay donations directly into our bank account and for their personal records, would request a receipt. Therefore my understanding would be to raise a receipt through the sales receipt function. Would this process be correct and can someone explain me the Double entry that this would create? 2. Bank reconciliation - when we will get around to reconciling the bank, we would capture the donations that have been received for which we will have already raised a sales receipt under Question 1 above. Therefore, what will be the implication of the bank reconciliation a
