Transactions
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Hello Community, I want to give back all products to a supplier. I can create a supplier credit in QuickBooks and add every product in the list. In my case, there are more than 1000 different products, so it will take much time to enter every single product. Is there any possibility to import a CSV-file for the supplier credit, where I can just copy+paste all the products? Thanks for your help. Andre
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I press the button and it flickers but doesn't open
When setting up a bank transaction rule, why is the Tax field mandatory? What impact does this have on the rule or the transactions when it is matched? If I do not set up a rule, then no Tax setting is required, so why is it necessary when setting up a rule?
I have scheduled a recurring invoice template on daily basis for a customer but invoice is not being generated. Why?
HI there, I am new to this Please could anyone helpI’ve just imported transactions for 2020 to 2021 year during that year i had a mixture of income streams some from self employed work where i am responsible for my tax and quite a lot from a salaried job..With all the transactions in one file - how do i label the salaried income so it doesn’t register as needing to have tax paid on it as the algorithm will sweep up all income calculations ….do i label it as personal ? Or split ? Or exclude it from future including ? many thanks in advance for any help anyone can give
My suppliers send me a single statement at the end of the month. The single statement contains all the individual invoices for that month. I create multiple bills for each invoice but pay the statement amount in one. how can I link the multiple bills to my single bank transaction when it is paid?
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I have to upload manually as I need to bring in data that is more than 12 months ago. I cleaned up the data and ran a sample test to qb to check I had the correct fields and headers. Everything was fine, however, once I upload the actual data, some transactions are accepted but most contain a red error message says that 'something is missing from the file? I have tried with a smaller amount of transaction but the same error message appears. Is this common? and if so how do i fix it? Thanks
I have all other pages intact except my invoices which have disappeared. Can anyone help please ?
I’m self employed and this is my first year paying tax. I’m definitely under the tax paying threshold but I really want to submit accurate taxes but don’t understand how I should categorise my records from my online banking. I’m really stuck here and my app looks very different from my mother’s so she’s unable to help me at all.
I'm not an accountant and trying to just link invoices to payments via BACS to a bank account connected to QB.
donor receipts is received as sales receipts , the donor will open it and see donor receipts
I started using qb on 1/4/20 having moved from sage. My previous balance sheet had a number of debtors and creditors that I need to get into qb in order to produce 20/21 balance sheet accurately. This issue is customers that had outstanding balances when I started with qb and their payments are now showing in my bank feed for April 20, but with nothing to match them against. Hence why I need to add an opening balance which I think will result in an invoice I can match against, but will avoid any double counting as far as P
Hello, I'm new to this and I have a problem I can't solve.Someone else was taking care of quickboos for my boss before and now we have bank balance for £1900 but balance in qickbooks -24800£. Anyone can tell me why and how to fix it? Kin Regard
UK based question. I am using Quick Books Self Employed Version to prepare my accounts for a Furnished Holiday Let. How do I record the government grants that I received from the Self Employment Income Suport Scheme, as I understand it these are taxable income. There is an explanation of how to do it if you are using Quick Books Online version but could not find any 'how to do it's' when using QBSE. Any ideas on how and what heading to do it under? Thank you - Mel
Hi everyone, UK based questionI am using QuickBooks Self Employed According to the online chat support it is not possible for me to split a transaction unless it has been downloaded from my bank account, which does not make a lot of sense to me. There is no drop down option for me to do it! As an example I have added Manually a transaction for Petrol in the amount of £30.00 and want to split it £10.00 for personal and £20.00 for business. At this present time I do not have my bank account connected to QBSE and out of personal choice do not wish to at this present time. Does anyone have any ideas or suggestions how to work around this, or am I missing something here, as I would have thought that no matter how data is entered you should be able to split amounts. Thank you
