QuickBooks Q&A (UK)

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I am an events business and I create balloon displays, incorporating items that I hire out to customers.  My question is, if I buy new items into my business, that will then go on to be used by me to hire out to my customers, what category should I list the receipts in for these items. Another example of this, I hire light up numbers from a local company, and sell that hire onto my own customers, so I will take a small amount as an arrangement fee, but the majority of what I take is to cover the hire of the item. When that company send me an invoice, what should I categorise that as?  

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How do I sync the two devices as I can see everything on my Chromebook perfectly?

company started in June 22.  I need to do a trial balance from June 22 to June 23, have tried to use customize it won't work please assist

Good afternoon Quickbooks After using quickbooks online for a few years now, I would like to make some suggestions about how QB could make inputting of expenses and bills much more time efficient for users - particularly those with large numbers of line items. These comments would also be true for using the Invoicing form too. 1. Column Fill Down - For example when I have a large number of chargeable line items to input from an expense or Bill, I have to click in and search the drop down list for both the Category/Product/Service and for the Customer/Project. I then have to individually select the correct choice for each and every line item. If I have a large number of similar line items and/or are chargeable to the same customer then this is VERY tedious. A fill down feature where, for example, you could fill in the first row and then drag down to fill the cells below with the same information would be really helpful and intuitive. 2. Copy and paste into QB from a table

Hello I have an open invoice for £72.  The payment was made by cheque.  The cheque and another one for £200 were both paid into the bank at the same time showing a payment into the bank of £272.  In QB there is a 'Payment' for £272 but it wasn't linked to the invoice for £72.  I don't want to delete the invoice but how can I match the £272 payment to the outstanding invoice without unbalancing QB. Thank youIan

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I have a client that no longer wants to use QBooks Simple Start. I pay the sub through my wholesale billing. I went to cancel their subscription from my account, but it will only let me transfer it to them, not just cancel it? They have never used it themselves, so will not know what to do from their side. I am sure I have cancelled subscriptions easily in the past. Am I missing something obvious??!   

Using the App

Using the App

Are we able to customise our custom invoice template?

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can anyone tell me how to delete a rule please, asking qb is like trying to extract teeth with tweezers

Last time I uninstalled and reinstalled the app to solve this but I don't want to have to reinstall the app every few months. The option to create or view invoices has simply disappeared.

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I was told to record invoices in QB anyway but this seems to double up on the actual payments meaning my bank account shows a different figure to my QB balance. What am I doing wrong?

This happens on almost all of the transactions that import from my bank account. I've attached a screenshot to show an example. 

Rest of the message reads "Your employer is not connected to Quickbooks Payroll. Contact them to access your paycheck."

Hi,How do you get your bank listed in QuickBooks if it isn't already?  I hate having to do manual transaction imports.Thanks,Marianne

I cant snap receipts which defeats the purpose and is making my job extremely difficult.  They keep escalating it but no one is sorting it?

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