QuickBooks Q&A

Hi All can you please advise me how can I add VAT amount in each line in the sales invoice as per UAE FTA Article 59, full tax invoices are to be issued - line items have to show the tax value and net value.I'm using QB online.  Thank you so much. 

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I have receipts/expenses from April to upload.

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I need to pause my quickbooks account. How can I pause the monthly payments for 3 months. I would like to come back to quickbooks once I have the funds.

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I want to downgrade mid-financial-year but don't want to lose/re-enter all the basic information already in the account.

I initially set up my account on my phone but would more prefer my tablet but don't know how to set same account up on a different device

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hw do i upload quickboks reciept to my subscription to show on my records my payment ?

why oh why does QBO keep adjusting settings.  it was not working - then was working, then yesterday evening i noticed it was offline ( i presume they did work ) - as it showed i had to re-enable both Etsy & square space integration again  - however now its gone back to not importing Order Data.... "just payment data" - so its stuck,  ( i disconnected and re-enabled but still same issue ) this is  it now....    this was it the other day.... very inconsistent... 

custom dates do not work

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I am a Quickbooks Sole Trader user. I have set up Payment Instructions in Account and Settings... Sales... Invoice Payments. The payment instructions appear on the PDFs of new invoices that I manually create in Quickbooks Sole Trader. But the payment instructions DO NOT appear on the PDFs of Invoices that have been created from import data via Tools...Import Data... Record Type: Invoices in Quickbooks Sole Trader. Please advise how to fix this, as a large proportion of my invoices each month will come from imported data, and I need the Payment instructions on each one. Hopefully I'm just doing something wrong that can be corrected easily. I have cleared my browser history and cache, before you ask, and that has made no difference. Thanks in advance. 

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Hi, my husband and I travel together to work and so the vast majority of our mileage claims are at 50p per mile. How can I change the rate from 45p per mile - and then occassionally change it back to 45p?

I need to clear the bank account deposit off, but cannot find a way to match it with these two invoices. Please help.

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  We're so excited to have launched Practice Manager. This is a feature that allows you to create client requests or projects to organise and track your team's work. It will help you keep your work on track from start to finish.    I've sat down with Fer Amenedo who's the Senior Product Manager working on Practice Manager. Below, he's answered some of your questions that we've heard. Take a look and if you still have questions, please feel free to post in the comments.            1. How many clients can I have in Practice Manager? You can have as many clients as you want, whether they are QuickBooks clients, or clients managed in other FMS. Our pricing tiers are based on the number of clients that you have. So, based on how many clients you want to manage within Practice Manager you will need to select the right tier for your practice. Our lowest tier allows you to manage up to 100 clients.     2. How can I bring my client dat

We use QB online and currently have over 40 staff members set up to be able to submit expenses using the expenses app. At the end of each month we total up each staff members expenses then reimburse them. The issue we have, is we can't seem to find a way to total these expenses. For example, last month there were 178 expense claims and they appear on QB as they are submitted. This means that the admin needs to go through the 18 pages of submissions and manually find each submission for each staff member and total them by hand. This is not very efficient at all and has lead to many mistakes.Is there a way that totals can be displayed on screen per staff member or better still, a report that can be produced to show these total per staff member?