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I've posted everything to the right account within the 'Products and Services' sections but my P&L still have an income account 'Services' holding it all.
Can any body tell me how to stop the the Name of the person on the customer record being entered on the Invoice "Billing Address" and "Delivery Address" panels....... it is not applicable at all, and probably so for many business's, the customer record for us invariably has the buyers name or the business owners name, it is not them that get the delivery or the invoice, but the company....... yet another oversite of how business actually operate rather than how product development in QB thinks it should happen....... I have never been contacted to ask my opinoin what is required in the online version. the Desktop Pro version was brilliant........ but if your journey started with Online, then you will never know the beauty that was Desktop Pro!
I ran march Trial balance in May and in June and got difference results. the reason is due to March is not locked yet , I think. now I would like to see all transactions that were entered/ revised after May ( when I first ran TB) and hit March . is there a way to see those transactions?
what category does quick books subscription go under? I've been putting it under professional fees but someone just told me it should be under taxes. I'm in the UK. Thanks in advance, all advice appreciated.
Hello I am a new user just in the middle of setting everything up and was wondering what is the standard way of recording fuel used in our vehicles? No need for per mile etc as the vehicles are ours so just a case of recording the individual transaction and attaching copies of receipts. Thanks in advance :)
Hi,As a company director I takeout salary every month from the business account Some time for urgent business expenses I need extra money , how can I transfer some amount of my salary from my personal account to business account. I am the only director of the company.
Hi all,Is it just me or have others noticed that this facility seems to be getting worse at recognising figures and text on bills rather than better. It does not learn as it goes along and and keeps making the same mistakes when bills are uploaded. Fields that are obviously the invoice number get missed, along with it not being able to read figures correctly a lot of the time, and there is no facility to teach it either. It is still faster than manually entering each invoice, but really does not perform well. It does not allow you to separate goods from delivery for example or anything other than a basic function. This facility could be great if only it learnt or was in some way teachable
HiWe have just moved from desktop to online and are having some challengers with stock.We buy in whole pigs (via PO) and sell out in bits of pig.When we sell whole pigs out COGS calculates the purchase price as we have purchased the product but when we sell out parts e.g belly, leg, middle there is no COGS posting to purchase price as we have no PO in that stock item it is in the whole pigs. Is there any way to transfer qty and value between stock codes so I do have a purchase price when selling out.Also how have people got around the fact price lists per customer have been removed? we are going to set up an invoice template per customer pre populated with set prices so you just have to enter quantityAny ideas would be very helpfulThanks Trudi
Can you do units of measure in any of the online quickbooks options as desktop did used to do this
I am raising invoices in QB and within half an hour the balance has been dropped to zero. It is being investigated by QB and they have no idea why it is happening. I can't be the only one that this is happening to! Obviously this is impacting our debtor balances, matching bank payments and our VAT return. It is having a huge impact on our business and the issue is now with the Tier 3 team. Has anyone else experienced this and what did you do to resolve it?
Updated my adres but still old one on invoice
Morning I've recently switched to Quickbooks online. On creating Purchase orders the only way I can see to add a delivery date is to create a custom field and then it is simply a text field rather than an actual date. Am I missing something or is that all there is currently? I currently run a report in desktop of outstanding orders by delivery date and so I am assuming this report is no longer available, which seems a glaring omission if it is. thanks
Even when I try in an incognito window there is no listing
Greetings! I mistakenly transferred funds to the incorrect bank account number. And I got the money back into the bank account. What is the proper way of recording this process? I hope to create an account called "Incorrect fund transfer" under the assets to record this. I'd like to have your suggestions on this case. I appreciate any help you can provide.
We are moving to QB online (reluctantly) and have been advised to get a 3rd party app to support our stock management. One item that is causing great concern and may involve us manually applying multiple prices to invoices is the current ability on QB Desktop to do multi pricing on individual items of our stock. Currently the 2 apps we have looked at do not support multiple pricing on the same stock item. We have heard the QB online is developing this facility for the future. Can anybody tell me is it true that QB is developing this facility and if so when ? If they are not developing the facility what app are others using out there that allows multi pricing of stock line Thanks
I have my own email domain (xxxx@xxxxxx.xxx.xx) and want to use this for all my emails, especially so I can monitor that emails have been sent.
HI I've recently gone self employed (Sole Trader). I'm a little confused on the following if someone could confirm I would be extremely grateful. Quickbooks tracks my mileage so it will deduct an amount when i complete my tax return, when I have fuel receipt I'm assuming you log this as personal and not a business expense is this correct. The reason why I'm assuming this is because you would be claiming fuel within the mileage travelled expense? Thanks in advance
