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  • I have just purchased new version of Desktop 2019. How do I get it ready for Making Tax Digital?

    From the answer: Thanks for contacting us here on Community.... If you have purchased the latest version QuickBooks Desktop 2019 and you are latest version you should be all set for MTD the release you need is R6P, you will be able to see this by pressing 'F2' or 'CTRL a

  • IIF Import Issue

    From the answer: Hello Tracey,   I think our only option now would be for you to contact our Desktop support team - they will be able to set up a screenshare and look at the file you are attempting to import, making sure it is formatted correctly etc.

  • My 1st QuickBooks Desktop Client

    From the answer: Greetings, JolinMahay.... I’m happy to see one of our Quickbooks Online ProAdvisors here in the Community.

  • How Does Quick Books calculate value of Inventory to include in the balance sheet

    From the answer: Hi there, Rodney2!... It depends on the adjustment account you choose.... Since this is an increase on the quantity, this should also increase the value of your inventory asset account in the Balance Sheet.

  • Categories

    From the answer: Hello Nick,   Welcome to the Community, thank you for your question!... Are you using QuickBooks Online or Self Employed?

  • Quickbooks Desktop, multi-user mode issues

    From the answer: Welcome to the Community, SueMapp .... I'd be glad to lend a hand in fixing error H202.... To get this be fix, use the QuickBase Database Server Manager.

  • Why does my VAT detail Report shows only Sales, Purchases, VAT on Sales & VAT on Purchases?

    From the answer: Welcome to the Intuit Community, BOS49.... Thanks for being part of the QuickBooks family.... I want to ensure the data showing on your VAT Detail Report are correct.

  • recording sales commission due back

    From the answer: Hello,   Yes, that would be fine.... You would then also have record of when you registered that the commission was due back to you through the voided invoice.

  • Filing VAT return error "the submission of this document has failed due to departmental specific business logic in the body tag"

    From the answer: Hello   What period are you wanting to file?Can we just get you to check that the VAT registration number in the taxes and the edit vat section matches what is held with Hmrc and also that at Hmrc they are expecting a filing for the same date range a

  • Can I email a Bill to a supplier to show what I am paying as a remittance does not show enough information?

    From the answer: Hello glen5,   There is no way to print a bill within the system at the moment, a remittance is the only option offered - please use the feedback tool under the cog wheel in your account to suggest this to the developers.

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