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This error has appeared recently, I have the button ticked green 'Let customer make payment' as always but this error pops up and I cant continue.Anyone else have this problem.
I'm having issues with invoicing, on more than 1 PC. Looks like the page is not fully loading Error message Something's not quite rightSelect at least one way to get paid
Hi I sent an invoice for a set amount and the payee has made the payment for an extra 40 pence. How can I match these payments? Obviously they are not the same value
Notes regarding customer payments would be really useful and a history of debtor days. Having to rely on manual manipulation of data from QBO into Excel.
I'll be off now by cancelling my direct debit
I'm having issues with QuickBooks. I can't delete my transactions as it's saying 'The transaction you are trying to delete is linked to an account that is inactive...'
From a Google search, I can see this issue has been reported many times i the past year - why isn't it fixed?
Transactions and Sales menus do not include Tags, should they ? In some youtube videos I have seen those menu options.
I have received a Polish invoice with 23% VAT.I need to know how to record this on quickbooks; as I currently only have 20% VAT.I have already looked at the how to guides on setting up a new tax rate within quickbooks. Thats fine.If I set up the new rate, does this then pull through when I am doing my VAT return to HMRC. As I know I have to record import tax seperately now.
Hi, I was wondering if anyone can help me at all please? I have recently registered my company and I am a little lost on how best to categorise by outgoings. I buy 1 metre of fabric - which I understand can be charged as COGS. I then make an item for a customer that only takes 1/4 of a metre- I charge for my service, not the fabric. I don’t think I can build an assembly because the items out of that fabric can change with every order. what is the correct way of bookkeeping for my business? Would I be better off creating a service item for each order and linking that to the product sales income type?
E.g. invoiced amount £70.00Deposited amount £68.50Bank Charge -£1.50I have to add a charge cost of -£1.51 and then add a charge of 0.01 to bring it to 0.00 then it will match
Hi.Been using QBSE for 18mths, bringing in transactions from my personal First Direct account. Recently set up a new Monzo business account to handle all my business transactions. Just unlinked my First Direct account...and added the Monzo one straight after...and to my horror, all the FD transactions from the last 18mths have disappeared..! Where has it all gone? It said on the unlinking page that all previously collected data would remain, as you would expect.Can anyone help please?Kind regardsAdam
Hi,we have recently moved from QBs desktop which was amazing, to QBs online which is a nightmare. We have suppliers who use QBs but cannot receive invoices sent from their QBs email. Anyone know how to resolve this please?
My invoices are different to my laptop
I pay most of my suppliers by BACS. But I can't find anywhere on QB Online where I can enter their bank details. Is this possible, or is it yet another thing that has not been moved over from QB Desktop?
