QuickBooks Q&A (UK)

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Why don't product codes appear on a purchase order? Are suppliers meant to guess from the description what we need to order? I have read a few threads on this, none work. 

I want to reconcile euro

the remaining message says "Your gocardless does not support to make multi-currency payments" - my templates are in sterling so I don't know why I get this message - the message started a few weeks ago

I originally synced the two perfectly but ever since they don’t seem to be connected. Invoices or new customers on service m8 don’t sync over to QuickBooks or the other way round.

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How do we change email subject header for invoices from Invoice [Number.] from Company      to Invoice [Number.] from Company Job Ref [Job Ref]

When I get collections through Gocardless or direct debit, client balance is automatically set off. In for review list, If I "add" the collection is getting treated as a deposit and sitting in revenue due to which revenue is double counted. How to resolve this. If I try to "match", its asking me to select the clients manually to offset their balances, but the balances are already set off so the client does not appear in pending balance list. What is the correct method to offset gocardless or direct debit. 

all the expenses which i paid ,those receipts i want to attach in quickbooks

Receipts snap broken

Paypal sends amalgamated sums to my account with codes like Paypal Ppwdl H J Zp, how can I reconcile it back to an individual payment?

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Why is Quickbooks Online so slow??? I find it slow at the best of times but for twice in the space of a few days Quickbooks is unusable!!!! I have been on hold for almost 25 minutes trying to speak to someone.

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References customers put in payment of invoices do not match what  appears in my bank account vs QB

icrtouch

I have found that customers say they are replying to emailed invoices, but I never receive these.  The Customer Facing Email  is correct  The customer does not receive any notification that their reply is not received.  Can anyone help?  Many thanks.

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Several of our customers are invoiced quarterly in arrears. With some customers the revenue is consistent across the quarter, with others it is volume-based. We would like to recognise the revenue on a monthly basis. At the moment, we create a journal entry to recognise the revenue each month, but I was wondering if there was a better way to do it.

Is Quickbooks online not working again today - menu/dashboard not displaying fully.Quickbooks online Status never says there's any issues but when you check on downdetector there's lots of people having issues. Thanks, 

So are Intuit going to dump another GUI change on us all without so much as a test or information as to when this will happen?Why all the constant changes? I think if you ask your customers who came over from Desktop is it was consistent year after year. Made for very efficient productivity. 

I am trying to issue a credit and in the help section from QB there are 2 suggestions. One for a credit when a customer has paid an invoice and one for when a customer is unhappy with the service/goods.Both have different ways to input them but apart from if you are reallocating a stock item in the second example what is the main different situations they would be used in? 

Using the app to snap receipts/supplier invoices, but what happens when I get a credit note.  Is there a way to select it as a credit note rather than invoice so that it uploads correctly as a credit note. 

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Hi, I believe I recoded with correct supplier for each purchase, however it shows all transactions with only one supplier on a same date which is I recoded at Expenses page.  I don’t know why.. and it says the category is "split".. I recorded all purchase in a month at end of the month only May, June and July.  I need to attach VAT invoice to submit VAT return, so they need to be showen correct supplier and correct dates. Q1. How can I change to see by the date purchased individually NOT recorded date?Q2 Why they were categolised to Split?Q3. How can I edit supplier or date?Q4. Where can I delete all in case I have to re-record them?