Banking
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When re-enrolment date arrives, will QBO Advanced Payroll automatically re-enrol them and how is that deduction repaid to them once they have opted out again?
Tried everything. Can't get hold of any support to help me. Its been over a week of trying.
I am trying to post my VAT to the VAT control account but it keeps defaulting to another account (credit card) I have tried to change this but I keep getting an error messages. Please can you give me a guide on how to rectify this.
I have set up all my bank accounts in Quickbooks, and now need to reconnect my HSBC Business account, which I've successfully done in the past with no issue. However today after attempting to reconnect my HSBC account, I am in a loop of entering my details. I select Agree, enter my username and security code using my HSBC pinsentry. After 10 seconds the window counts down and closes, and the main quickbooks window briefly looks successful, until I'm bought back to the original screen with the message saying:Connect your accountThis account stopped syncing because there's a new way to connect it.To fix this, go to the bank or account site in the window we open. Sign in, then return here. (350). I have tried incognito on Firefox and Chrome both with no extensions enabled. How do I fix this? Edit: SOLVED this issue by disconnecting this bank account, and reconnecting it. Transactions -> Banking -> Select edit symbol -> Edit account info ->
Hi. I have produced a profit and loss account by class and filtered it to the class I want.I've also asked for it to show the comparison year. The only problem I have is its showing a 'total' column as well and we dont want that but cant see a way to hide it? Can anyone help me please?
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Biweekly payroll changed from Wednesday-Tuesday biweekly period to Monday-Sunday biweekly. This led to an overlap of two days for the first payroll period of the change. How do we account for salaried employees with this one-time overlap?
When run a report on tax>summary, codes don't correspond to those on the self employed (short) return making it very confusing to copy the figures from Quickbooks to HMRC. Also the QB software is out of date with current requirements eg no reference to SEISS grants!
I've received an email to inform me that my QB self employed account is on hold and I need to update the billing information. My debit card is still in date and I have followed the instructions to update (although there is no reason to) but the site is not responding and coming up with an error code. So frustrating and can't find anyway to chat to a real person. Can anyone help please as I am now unable to process mileage or invoices.Kind regards, Lindsay
When we had desktop version of QB we were able to add customer name to relevant purchases on a bill so we had accurate profit or loss per customer. We haven't found a way of doing that now. It seems crazy.
I used to reconnect my Wise Personal account to QB fine. Now when I try to reconnect, QB tries to connect to Wise Business. It prompts me to sign into my Wise Personal account, which I do, I authorise the connection to QB, and QB reports “Done”. But in QB, trying to Update my Wise Personal account shows that it is not connected. How do I reconnect my Wise Personal account?
No money is leaving my bank at all or being put in, but I just moved a few thousand £ from a linked savings account in the same bank to cover a cheque, and my profit has gone through the roof on reporting when i check p
We get all the way through the login process, seletion of accounts to authorise, big green ticket, then "This account stopped syncing because there's a new way to connect." We are a technology company so it's not user error or lack of understanding of how the internet works.
Wanting last years tax return. 20/21 sa103f form to get allowable expenses figure. Will only show self assessment summery? Not allowable expenses figure? Only this years
Hello, I pay for my fuel with a personal bank account but I am VAT registered and using the Fuel Scale Charge. This means that I can claim 100% of the VAT back. In order to do this I enter the full fuel receipt amount into Quickbooks into an account which is not an actual bank account (because I have paid for the fuel personally). However, for my self assessment, I can only claim the expense for the business portion of the fuel. I can't see how I can enter a transaction to effectively credit this expense account for the personal fuel. Does anyone know how I do this? Thanks so much I hope - I'm trying to complete my self assessment!
I'm having real trouble re-connecting my Natwest accounts to QuickBooks. It fails every time, with an RBS Expiry message once I've signed-in.... I tried disconnecting my bank account and starting again, and it still hasn't worked! I contacted support last week and it is a known error but I have no further update. Anyone else experiencing the same?
We are looking to go paper free as a Business. Not all Invoices have delivery notes and would therefore need authorisation from a Manager to be able to pay it. Is there anyway electronic authorisation can be added to an Invoice without the Invoice being printed, signed/authorised and scanned back in. Maybe the appropriate manager can be added to the Invoice and an emailed Notification sent to them requesting that they authorise the Invoice? Also a list of unauthorised Invoice can be seen etc.
How do I Record a bounce back loan in self employed quick books and also the repayments?
Wants to setup a new QB account for our company in Dubai
How to remove previous years' ( 2018) uncleared bank transactions after the accounts have been audited. The year is not 'closed'. As a result, we have been are unable to reconcile the bank accounts using Quickbooks and have done it manually for the audit since 2018? Do we need to start over on a clean set of accounts and financial year or is there something that we can do that will not effect the financial statements from 2018, 2019 and 2020?
Hi, in QBO I have a bank entry which appears as a deposit which was payment for 3 invoices. The other deposits show up as Payments Debtors but I cant change the settings for this deposit entry, nor can I assign invoices to the specific entry
Why doesn't QBO have Sales Orders that are linked into inventory. Purchases Orders are but that's only part of the business process.Stock allocations to Sales Orders are important to stock control but this crucial element has been totally ignored.
