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I imported an .iif file into Quickbooks Enterprise Solutions Desktop and need a solution on how to either delete the import or reverse it... The import is deposits for rental income and I have mistakenly imported this file into the wrong Quickbooks account. (We have 3 different accounts/companies). Any solutions on how to undo this or reverse it? Thanks!
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Hi my quick books total doesnt match my bank account total? Why is this
How do I change exclusive of tax to inclusive of tax in sales receipt? I can change it manually each time but it would be much simpler if I can change it as a default setting, is there a way to do this, thank you
We need to clear down the A/R and A/P as there are some very old transactions dating back many years. We wanted to do one journal entry for everything, but I believe QBO only allows payment to specific customers/suppliers – is there any way around this?
My tax rate varies depending on the item
I'm new to QBO and I'm struggling what categories to use to pay myself a wage into my personal account so that it is recorded properly and not as an expense. Thanks in advance.
This maybe a very stupid question, but I can not find a very simple answer.I have just started an ecommerce site as part of my main business. I have never got involved in ecommerce apart from eBay. Before going live with it, I have done some transactions to see how the payments from woocommerce work. I appreciate that woocommerce take a commission, but how are people entering it into Quickbooks?For instance I sell a product for £10, generate the invoice etc, but get £9.50 from woocommerce. So my bank will never balance as the invoice is for £10 and not £9.50. Do you, wait until the woocommerce payment enters the bank, then generate an additional invoice to balance the bank? and the original sales invoice is not entered into Quickbooks?I see there are "add on's" so woocommerce links with Quickbooks. Does this somehow, alter the invoice to amount received from woocommerce? I can not see how the bank transaction will ever balance. There are obviously thousands of businesses usin
Having issues the last couple of weeks with Quickbooks not picking up any of the receipts I have emailed to [email address removed] from my verified email address. It has worked perfectly for a couple of years but now I'm not getting any bounce back or notification email and the transactions don't appear in Quickbooks. Any ideas would be greatly appreciated.
hi ,i am a joinerwhen i buy things like timber , materials for my work to the general puplic fo i categorise the goods i bought as purchases or cost of sales?
Morning all, We have just moved to Quickbooks from Sage so am trying to adapt. We use Scottish Widows for our pensions and the payment has just come out of the bank. Can you tell me how to allocate this? I have searched Pensions in the Chart of Accounts and I can see that 3 are set up: Employee Pension LiabilityEmployer Pension ExpenseEmployer Pension Liability
If I update my main account, my balance changes to match my bank, but there are no new transactions to review?
Hi , for some reason when I click save and new after I have posted a sales receipt the screen changes and it does not show the product box just the detail box and price. i then have to start again, this just started today, i have been using QBO for a couple of years and this never happened before. I hope I am making sense. Can anyone advise me please.Patricia
Hi there - hope this makes sense I'm relatively new to online book-keeping Have linked business account to new QB account, but have transactions from our personal account that we used when starting the business whilst getting the business bank account up and running. Is there anyway I can add these past transactions from our personal account into our QB
They both total up to the clients invoice
