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The voided transaction from a couple of years ago altered my beginning balance so I can not reconcile this month.
Hi, i've just signed up to Quickbooks Online so there may be a few questions following this one. My new business was registered from April 1st 2023. Q. How do I record any purchases i've made prior to setting up my business for my new business? ie equipment, training courses etc Thanks in advance Paul
Extra info: I'm self-employed, and work from home. So I can assign costs such as internet, home insurance, rent, etc, to my business. I can see a way to split costs between different categories, but I can't find a way to split a transaction so I only record a portion of the transaction to my business, and exclude the rest. BTW - I tried using the self-employed version of QB, and it's pretty basic. I therefore have to use the regular QBO version. Thanks for your help.
All of the top savings account seem to be smaller company's and don't connect to quickbooks
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I reconciled my account by the month and have entered the 2023 month instead of 2022. I can't see how I can amend this without having to make a journal entry
Our clients pay by standing order each month and then we raise and invoice once a year that then offsets with these payments. However we operate our VAT returns on a cash accounting basis. How do I record the bank receipt to go to the customer account so that is shows how much they have paid in advance but also so that the VAT element of the payment received goes on our VAT return? If I do a deposit and put to the customer, the customer account is right but it's not picking up on the VAT return. If I do a receive payment, same thing, not picking up on the VAT return. Quickbooks support suggested do a manual journal - this gets the VAT on the return but the customer account is net of the VAT rather than the gross.I could manually adjust the return for the VAT on the payments on account, but then once the invoice is raised and allocated to the payments, Quickbooks then accounts for the VAT then and would have to manually take it back out at that point which has a
It is the 2020/21 chart of accounts that i would like to import into QB's - this is for a single form entry primary school which is a single and stand alone academy trust
Hi Is there any way to add in the option for Materials into the expense's category currently have all materials down as purchase.
I've needed to re authenticate my banking connection with HSBC since November in order to import transactions. However, whenever I get to the stage of signing into my bank account, the green 'Sign In' button does not do anything when clicked. I have tried clearing my caches, tried using different browsers (Chrome, Safari, Firefox), tried going incognito. Nothing works! I spoke to a quickbooks assistant 3 months ago who said their engineers were looking into the issue - it was marked as resolved a month ago, but I still cannot reconnect my bank account. At my wits end - I do not want to begin a new banking connection as it will simply duplicate all the transactions I have already categorised! This must be a bug that needs fixing. Am I the only one? Any suggestions?
I have just registered the business and have these stocks as opening stock already , wishing to get that money paid for the goods as the business makes sales
Hi, I have two questions about Tags:1) How can I move a tag out of a group and not into another group, so it will be in no group?2) I see that I can add multiple tags to a transaction but only if they are not in a group or are in a separate group, but I want to be able to add multiple tags from the same group to a single transaction, why can't I do this?
For the past several weeks I've been getting Error 185 as frequently as once a day. We bank with Truist. What is the solution other than to reconnect with the 2 step authentication every time the error occurs? I didn't have this problem until recently, and the authentication is annoying because I have to reach out to a third party who receives the code. Someone says there are several options when you go to initially set up the bank connection, but how does one know which one to choose?
it seems it imported only the last 3 months
Put in user id, captcha, get a message there's an error and must go to their website. it shows a message saying their certificate isn't valid. Someone needs to tell them.
Why is premium ending when I'm supposed to get free software with my business banking
I have invoiced a contractor for the work I carried out and he has sent me a invoice showing that he has deducted my Tax out of the amount how do I show this as now my invoice doesn't match my banking amount? Thank you in advance
