Banking
Recently active
Would I like them under maintenance and repair?
Hi Please help! When I input on quickbooks payments to HMRC that are for National insurance (PAYE) and CIS (TAX) what category do they come under. Are they an "expense" or a "other current liability"
Original commenter did not share additional details
Hello,I have just purchased Quickbooks Online, having connrected with my business bank account. How do I add expenses manually?
Hi,Our online shop automatically posts sales in QB as sales receipts (which is fine). These are paid via stripe and we match the banking transaction to the receipt (and put an adjustment in to show the expense of the stripe fee). This all works fine until you get a payment from stripe for a single sales receipt (rather than a batch of receipts) which means the payment is lower than the value of the receipt (because of the fee) and therefore QB won't show that sales receipt in the list of transactions you can match to. e.g. sales receipt £10 stripe payment £9.50 if stripe paid this as part of a batch of receipts, so total received £300, then £10 sales receipt shows up and we can match it and put the expense fee against it. if stripe pays it on its own, so £9.50, it won't show up at all. We are at a loss as to how to sort this - any ideas? Thanks
we did not change our bank details , and have changed quickbooks password , what else can be done to avoid such scams ?
I've added a load of Expense transactions for my Client's Supplier. The Client has now added (through Receipt Bank) all of the same receipts which has created Bills. These Bills are all marked as outstanding but obviously already have Expense transactions. What is the best way to deal with this: 1. Delete the Bills entries (60 +)2. Undo the relevant Categorised Expense transactions from the Bank Feed so they will then be in "For Review" and will "Match" to the outstanding Bills 3. Some other (quicker, hopefully) way to match up everything for the Bank entries and Bills
I am setting Quickbooks up for the first time and have accidently downloaded my bank transactions from the wrong date. I wanted them for a date earlier. How do I amend it please.
Like many small businesses I can only get personal credit facilities and also use personal credit card for business expenses. I import only company bank account details at moment and do cash accounting. Can I link personal account and credit card and 'hide personal transactions? or is there some other way of entering these transactions and claiming VAT paid before transferring cash from the business?
Self assessment tax paid to HMRC in QB is noted as Drawings, this was the advice given via my accountant.I no longer have an accountant and we have recently received a refund for an overpayment made for Self assessment tax. I assume this too is noted as transaction type: Deposit, Category: Drawings am I correct?Many thanks in advance.
HiI use QB Online and I'd like to create a rule that records 10% of my monthly Council Tax bill as a business expense as I have a home office.I can create a split that takes the 10% of the total payable but how do I record the 90% balance when it's personal and not a business expense?
For purchases I make on the bank account linked to Quickbooks do I need to manually enter them as expenses or can i find them on the nbank page and match them across like I do with invoices and payments? I hope that makes sense. thank you
It was OK yesterday but when I logged in today my bank register was no longer in date order. In addition all the expenditure items are listed followed by all the income items. The income items are in date order.
I paid a rental deposit to my landlord, which is going to be recoverable after 2 years (at the end of the tenancy) - how should I record this on quickbooks? I was told by my accountant that it is a current asset, as it is recoverable, so new nominal code should be set up for rent deposit... how do I go about recording this? Also, am I right that this has nothing to do with VAT because this payment to the landlord is a current asset, rather than an expense?
I have just installed QB Self-employed. I wanted it to run alongside my 'Invoice2go' invoicing app where I have over 5 years of historic invoices and client contact data. Is it impossible to bring this data into QB Self-employed.Am I wasting my time and money with QB Self-employed?Should I be on a more expensive QB product in order to synchronise this data?
Quickbooks does not allow the addition of AmericanExpress business checking and savings accounts. This is a relatively new product from AmericanExpress. Please update banking connections to include the following URL as an account import option:https://www.americanexpress.com/en-us/business/checking/Thank you,Catherine
I cannot get the invoice's from ebay but have made many purchases. do I need receipt numbers ect?
