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New client has been using VT Transactions+ accounts software. Can I import data from this into Quickbooks Online?
How do I assign a credit card refund currently sitting on the bank feed to the credit card account. The Record as transfer indicates a Transferred from*.
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I've been using my wise account in paying connected to my QB Online, but yesterday some error happed and it says that It cannot proceed any of my bills. Do any of you experience this kind of error? Thank you in advance to those who will answer.
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I've managed to get the Planner working for me in a very manual way. Lots of room for improvement like adding VAT, as I've been suggesting via the useless feedback for months. Anyway, I digress.The issue I'm not trying to work out is how can a petty cash account be included in the Planner? Of course a petty cash account isn't an online connect bank, but should be included as cashflow in accounting. I've tried making it a sub-account of the main current account but that doesn't work 😞 PLEASE DON'T TEL ME TO USE THE FEEDBACK COG OF DOOM! Constructive replies only Intuit.
New QB user.
I have bank transactions missing on quickbooks and still the green connect button isn't highlighting, could this be a bank issue, internet issue or QuickBooks issue?
So we have 2 loans growing every month but with an agreed monthly interest rate being added to the balance
Hi member of this community,We have multi currency accounts and our system is synced with Wise. I am facing problem when recording funds transfer from our Euro account to CAD account while our base currency is GBP. The message displayed is Something’s not quite rightPlease click on the rows below to see transaction specific errors. This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown. can you guide about this error?
I have linked my accounts successfully for the past 2 years but up until recently I have not been able to successfully link my Monzo account like before. The only change is I have added a Flex card to my usual Monzo account. Is there a fix for this problem.
I have half a dozen clients with Lloyds accounts on various versions of QBO. All get the same "there's a problem, try again in a few hours" error message. Just curious to hear if anyone has managed to successfully do it. If so, any tips? I opened a case with Intuit but they closed it because I didn't reply with an answer in 48 hours and I don't want to have to go through it all again!
Hey. I want to make sure I'm recording this correctly because my parents paid for the asset and I'm not sure what to do with VAT. I checked the community for how to set up a fixed asset and set it up for depreciation. I don't have an accountant but when my self-assessment date comes around I'll hire one to help with recording the depreciation right etc. I'm a sole trader, only had my business for about a month, and NOT vat registered but the supplier is so I paid vat on the device and the shipping. Device (£795) + VAT (£159) = £954. Shipping (£8.95) + VAT (£1.79) = £10.74. Total paid: £964.74. Here's my step by step:1. Went to Chart of Accounts and clicked new. Account Type: Tangible Assets, Detail Type: Machinery and Equipment, Name: Celluma LED Device, didn't select a default VAT code, ticked Track Depreciation box, Original Cost: £964.74 as of: date I purchased it. Should I put the full amount I paid including shipping and VAT, or just the device cost: £795? And if I
I'm happy to email out customer statements, but wish to change the email template that accompanies them.
Selecting "date paid" as a display field jusr gives me blank fields. If I look at each invoice it shows the date they were paid.......how do I get this on a report? There are hundreds of them, so I can't do it manually! I am using desktop.
Since Friday 1 September, our bank feed to Co-op has broken with: There's a problem with this account connectionWe’re having trouble getting your bank data. Please try again later. (355) (We have 5 other bank feeds with 3 other banks, all continue to work as normal.) I have tried all the suggested fixes such as extending the permission period (did expire 7 September, so 6 days clear, but have extended to December anyway, and I have reauthorised the sign-on info,) Should I try disconnecting and reconnecting? Spoken to Co-op who state: “we believe this issue lies with a TPP – Intuit are currently investigating. I will keep you updated.” What is going on, please? When can I expect a fix? And finally, why do all the bank feed connectivity issues only affect Co-op business banking? NatWest, PayPal, Barclaycard, never have issues.
I'm uploading a series of snapshots of receipts from staff, from WhatsApp. Naturally, as anyone might expect, several are transactions that require a split either for the VAT category or for the category of expenditure. I use the 'Split' button. I put something in each field, mandatory or not. I have tried this so, so, so many times but it seems impossible to do this without the extraordinarily annoying message about"Something's not quite rightAn error occurred while processing your request. Please try again later. If you repeatedly see this error, then please try creating the expense/bill from Expenses page". The message is hopeless; it does not tell me what the issue is. I find it absurd to suggest that I need to ignore the facility QBO has provided and go and do it a different way. Why not just fix the actual issue?If someone knows how to do this successfully from then please let me know!
How do I process the vat return on bank statement
