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Deposits from tenants, how to allocate it. I use a deposit scheme which hold the tenants deposit. How do I record the amount, as I don't want to be charge tax on this amount as I am only looking after it. How do I categorise this please?
Hi there,I have Quickbooks set up to automatically import bank transactions from an Amex credit card.Throughout the month, Google regularly charges the card with £500 whenever I hit a usage threshold, but I only get the invoice from Google at the end of the month.So, when I am trying to post/match my credit card transactions from the Bank Transactions section, there is no invoice for me to match the payments to. I would like to post these transactions as unapplied payments to the supplier account, but I cant find any way to do this.At the moment, I post each transaction manually in the supplier account, and the only way I can do that is to first create a supplier invoice for £0.01 at the beginning of the month, then click on Make Payment (from the Supplier Account section), enter the payment details, and then unselect the invoice, so that the payment is 100% unallocated. I then repeat this for each payment, until the invoice is received. Then I edit the £0.01 invoice with the correct d
My Quickbooks self-employed account seems very confused. It keeps asking me to renew my consent, but then when I click on the button it disappears. In the meantime, my QB account still seemed like it was receiving my account data, as though it was connected...how do I stop it from coming up with this message? When I go into 'Manage bank consent' it doesn't show my HSBC account but my Starling account seem fine. Also, when a connection has lapsed, and I've had to add the bank account again, it brings in all the transactions as duplicates that I've still logged as personal or business. Is there a way to stop doing this? Ie. recognise all the existing data and not duplicate it? How do I avoid this?
NOT GIVING ME ANY CHOICES TO RECONCILE - SAYING CONNECT TO BANK TO RECONCILE (OLD VERSION (LAST WEEK)
I do not agree with the automated allocation of a newly entered credit note against the other invoices in the account (sales ledger) - how can I disable this, please?
I want to split transactions and add VAT to all previous transactions since April 1st 2023. How can I do this at once? Its a lot to do transaction by transaction.
I use PC and I have to scan and save.and then copy into the bill when I am creating it.
How secure is this option, allowing QB to gain access to your bank account? I can envisage all sorts of problems ie. log in errors - can anyone enlighten me with any benefit and how can I get past the "connect now/get started" page without agreeing to it?
I have PayPal set up to automatically withdraw the amount needed to cover a transaction from our company checking account. When trying to categorize the transaction in PayPal. I have a transfer and a payment to a vendor or other business paired together. I have tried to unpair the transactions to allow me to categorize them correctly. For example, I can categorize the expense part of the transaction properly. However when I try to categorize the transfer from the bank I receive an error message stating this transaction has already been accepted and QBO will not accept the confirmation that it is a transfer from our bank. Does anyone have a solution for this? If I accept the transaction as a transfer will it automatically separate the transactions into their proper categories? Thanks, James
Looking at QB guidance for a cash accounting entry and using a BS account for prepaid amounts , I can't see how the cost gets to the P&L ?
I have added a second company to my QuickBooks account by mistake. How do I remove delete this company from my QuickBooks account?
In desktop there was a clear indication that a cheque had been reconciled, I cannot see this in Online, am I missing it?
I could see this clearly in my old version of quickbooks
Hi! Can you please help me to resolve this problem? I have difficulty signing in to our Bank account to QBO. This has been the problem a couple a weeks ago. It says "try again in a few hours. (0000)" but this hasn't been resolved in the past few days and this caught our attention to seek your assistance. I am looking forward to your immediate feedback. Thank you so much
The connection to my bank is working but the Manage Account link in the Transactions menu just says"Something unexpected happened. Try again"I've used QB for 6 years and this only happened in the last week
