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Anyone getting a red error when creating a sales invoice. Asks for payment method. Never done this before. Doesn't make any difference if I choose use DD or Ask Customer to make payment?
I've had at least 4 customers this week say they're not receiving their emailed invoices. I have added my personal email plus the business one to their invoices and resent, none have arrived. Is there a glitch in the system?
This is a small issue but nevertheless costs time when entering several receipts. The issue has only appeared in the last few days.
Hi - Can anyone confirm if the supplier bill import can include not only the nominal GL code but can also include or be mapped to import the location and class data that we use for further analysis - by having this data added to the compiled import file ? Thanks
Any one managed to get the automatic feed from Thier bank to work? Am I correct in thinking it's a known problem?I'm currently having to manually download my transactions and have been sine the beginning of April.Am I the only one...is there anybody out there?I'm UK based and using QB online Sole Trader with Lloyds Business Banking.I've raised it with the customer services but they keep telling me that they're doing everything they can but no fix yet.Is there a new Trump tariff on the way that's holding things up?
Just need to know how to get rid of this error , I have sent invoices previously and haven’t changed anything ?
How do I enter pre trading costs, I understand thery should be enered on the first day of trading, just not sure how to enter is in Quickbooks Simple Start.
90% of invoices are received via email, as they should be. However, sometimes my clients don't receive them. There is no known reason for this as they are clients that have received them in the past? Can anyone shed some light on why this might be happening?
when i send an invoice my customers are not receiving the emails, theyre not in junk folder and ive sent one to myself and other addresses and they are not going through
I am self employed and I have taken a personal Loan in my account which is where i receive Business income as well. How do I categorise the Loan so it does not appear on my tax record?
Bank account transactions are not showing up
Hi I am new to quick books and generally doing ok. To save me time entering all of our pay run indivudually every month I created a recurring transaction. What I am struggling to do is reconcile the payments in the bank section to the recurring transaction.Does anyone know where the recurring transactions are posted once processed as I can't find it? Also we receive large income payments which cover several sales invoices, how do I reconcile these? Thank you
how do i remove everything else in my template so as i only have a description box
I had a recent problem with Quickbooks and as I am on the self employed subscription annoyingly can't talk to anyone. I dealt with someone via email, which was painful and took far longer than if on the phone. To resolve my issue, I was told to delete the bank accounts and reconnect. I was assured they would reinstate my transactions. I subsequently got an email saying everything has been reinstated. Except it hasn't. I now only have transactions going back to June 2020, now all no longer reviewed (I was assured they would be reviewed with my receipts attached as I had reviewed them). I have also lost all date prior to June 2020, so around two years worth of accounts. I am tearing my hair out as a) I can't talk to a human to help out b) when I reply to the email saying it's all sorted it tells me that I have no open tickets c) I am now open up to serious problems with the tax man as I not longer have many receipts or the transactions
Even though I have contractor set as CIS and add the 20% labour option the app still won't auto deduct it from the invoice amount.
Hi, I work in touring theatre so need to claim all of my meals against my touring allowance however if I categorise them as "meals and entertainment" or "Travel expenses" QBSE says they're disallowed. It also disallows payments for accommodation. How do I completely turn off the allowable/disallowable feature? If I'm marking a transaction as business I already know it's allowable so I don't need this feature and it's really irritating!Thanks.
