Transactions
Recently active
Original commenter did not share additional details
On the 12th January 2024, I reported a simple bug with the iPhone Mobile App. Support reference INV-102175 On the invoice screen, invoices that had been “Sent” (emailed) were showing on the screen as “Not Sent”. If you view an individual invoice, it does show the correct status as “Sent”, so the data is correct, the app just has a bug that is displaying it incorrectly. This bug affects all users, across all Quickbooks account I support, so it affects everyone. In what world is it acceptable that we’re approaching 6 months, after I took the time to report it, and it’s not fixed?
Hello,Is there way to categorise capital allowance expenses? I can't find it in the categories..Thanks,James
how di customise an invoice
The menus arnt their like normal To do what i need
My QuickBooks has suddenly stopped allowing me access to any functions, it says that it’s unable to retrieve my data and won’t even let me create new invoices
I hope you can help. A supplier of ours requested a CIS report and I pulled off the 'CIS 300 Summary Report'. They then came back to me stating they cannot accept top line figures and they require the report to show each invoice within that time period on each line. I have tried to build this, but with no success. I'm struggling to manually build this because the figures I'm manually pulling from their invoices do not total up the same and I cannot see why without the CIS report breakdown. Off subject slightly, but...I really would love it if you had a report builder function where we can drop and build our own reports (bit like pivot table style). Please can you let me know if this is possible to pull off from your reports system? Thank you
In the QB online app there is usually an option to search my categorised banking transactions. I need this to find transactions which I need to attach receipts to ( it doesn’t allow me to just add when categorising). It’s disappeared and is making a lot more work for me.
It's probably an easy question to answer. But I want to make sure. I am an antique dealer in small items. I have just bought a collection of badges. This was for 2.7k. When entering it on the bill. Do I have to list every item? And if I enter the amount as expense Cost of goods sold. And then the amount. When I come to sell the item and have to put a new stock item down with cost and sales price. Will the books balance? Or will I now be spending ( in theory) twice. Thanks
My payroll costs are automatically put onto my accounts from the payroll journal, but as my bank is linked the bacs payments are causing me an issue. If I exclude them my bank balance on the balance sheet is wrong because it’s not matching what’s in the bank compared to what I have entered on QB. And if I add the BACS payments it has duplicated payroll costs in P&L. Please help
Clicking to bill from receipt clears the payee field, and the tax fields. That info then has to be manually entered.
