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Hi I am using QB desktop. I have a invoice I want to write off as we are not going to receive payment for same. Can you please advise how I do this? Thanking you
Metrobank
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Hi, I am missing transactions for 17.07.18-06.04.19. When I try and download them manually as a csv file I get this error response -Hi, my quickbooks has not downloaded my transactions for dates 17.07.18-06.04.19. When I try and download them via csv file I get the following message -Looks like this file doesn't contain any valid transaction data. Check the file and try again.Any ideas greatfully received!
Hi Looking for correct procedure to write off an sales invoice with VAT going back to 2019
I am brand new to quick books and i am sure this is something i have done wrong so please forgive me!! I have been using GoCardless for years and have never had an issue. We have just signed up to Quickbooks but cannot seem to marry up Go Cardless payments with Quickbooks invoices as the Go Cardless fee adjustment has not been automatically applied........ HELP!!
Android app. The web app shows the invoices, mobile app does not.
Hi I'm trying to export a VAT control account to Excel, but I can only get 2,500 transactions exported. Is there a limit within the program or am I doing somethng incorrectly?
Hi there, I am new to self-employment and QuickBooks, so apologies if the answer is obvious/has already been answered! I have a few expenses that are split between business and personal use. The business split is, of course, allowable and shows up correctly in the taxes section. Is there a way to somehow record the personal split of those expenses in the disallowable section? The reason I ask is according to this guide and GOV guidance, I should be recording any non-business portions of those expenses as disallowable, but I am unsure of how to do this. (https://quickbooks.intuit.com/learn-support/en-uk/estimated-taxes/allowable-and-disallowable-expenses/00/684990) Any help or guidance would be appreciated! Thanks in advance :smileyhappy:
The issue: Whenever a user tries to send invoice they sometimes experience 1 of 3 issues. 1) Quickbooks freezes and they are forced to end the program ad start over. 2) Outlook crashes and they have to close out of quickbooks and relaunch both programs. 3) the whole computer freezes and they have to restart their PC. This is very intermittent, sometimes never happens, sometimes over 10 times a day. This issue is affecting our entire site (3 users). All three users have different PC's but same-ish specs. Specs: All users have Dell machines, one is a Latitude E5550, the other two are Dell Optiplex 3060s.All computers are using QB Desktop 19, Windows 10 1903, Office 365, Adobe Acrobat DC pro. Trouble shooting steps: I have made sure that outlook is the default email app. Made sure all firmware and software is up to date. I have installed Quick books Tool Hub and ran every tool that thing had to offer. When i called Quickbooks about the issue we ran though a lot of troubles
Invoice for works sent, invoice Incorrect and contained already billed work. Client has processed the invoice on sage now requires a credit note for previous billed works.
I've imported transactions from my bank as CVS files (one for each bank statement) to fill in some missing accounts from last year. All the transactions are now showing but only the money into the account is showing any amounts. All the transactions I have paid out are showing 00.00? When I open the files as an excel sheet on my computer all the figures are there? Any idea what may be causing the figures to go missing during uploading? Thanks
The owner of the company wants funds from one account to be wired to his personal account as a disbursement. How do I categorize that?
After i refresh the app and go to expenses page. I can see all my expenses but soon as i type in the search bar all expenses disappear and i cannot search any invoices/expenses. If i stop the search n press return button. It shows i have no expenses. Ask me to add expense. I have to refresh the app. And againthe same thing repea
Can I customize the body of the email for payment reminders or just the Subject line? I wanted the system to automatically include the amount, invoice number and due date
