The report fields available to customise reports in QBO are an absolute joke.
My personal favourite is the field marked "Split". Where the client has booked an invoice to multiple expense categories, the QBO "transaction" report helpfully returns one row of data with the word "split" in the field "Split". Can I get a report to run that includes the three-way split of such invoices? Can I ****.
Even Sage allow a csv dump of transactions with every field immaginable but this requirement seems to have passed Intuit by.
Interesting reading this. I don't mind the pay-monthly arrangement but less than 4% of my clients pay this way because I have never encouraged it. I probably need to impose it on my 'problem' clients because they are driving me mad. I am not bothered about most of the others because they pay up. I have invoiced in arrears more or less without fail. I am surprised so many members here invoice in advance of submission. Food for thought!
My recent experience is that this in normal for the first day or two when you first enter the authorisation code and full access appears after a couple of days.
My answers
Mine does, are you sure yours doesn't?
Perhaps a silly comment, but have you logged into your ASA to check?
In any case I think I would start with the Iris support team.
Many thanks.
Thanks, the answer I was expecting and hoping for.
The report fields available to customise reports in QBO are an absolute joke.
My personal favourite is the field marked "Split". Where the client has booked an invoice to multiple expense categories, the QBO "transaction" report helpfully returns one row of data with the word "split" in the field "Split". Can I get a report to run that includes the three-way split of such invoices? Can I ****.
Even Sage allow a csv dump of transactions with every field immaginable but this requirement seems to have passed Intuit by.
I use Taxfiler, but not for MTD. However, their support team is excellent so I would suggest making them your first port of call.
Interesting reading this. I don't mind the pay-monthly arrangement but less than 4% of my clients pay this way because I have never encouraged it. I probably need to impose it on my 'problem' clients because they are driving me mad. I am not bothered about most of the others because they pay up. I have invoiced in arrears more or less without fail. I am surprised so many members here invoice in advance of submission. Food for thought!
Thanks for the thought, but no he is one of the few for whom I still use online services. Will sign him up for MTD at some point.
Anyhoo the system is back up now.
£814 for using a logo. Bargain.
My recent experience is that this in normal for the first day or two when you first enter the authorisation code and full access appears after a couple of days.