Employees and Payroll
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I have had a tax code notification from the HMRC to BR X, quickbooks doesn't accept this as a valid code - can you help?
We are a small charity with a number of leaders. To avoid them being out of pocket when they incur expenses, we have a business account with FairFX and each leader has a pre-paid debit card.To operate it, we transfer money from our main account to the FairFX account and use that to top up the cards. Each leader submits a report monthly, showing expenditure on the card and the treasurer then tops the card back up.I’m struggling to work out how to record this in QBO. Each leader is an “employee”. I’ve added a FairFX current account and I can show the transfer of funds to the account, but I can’t see how to show (what is in effect) a cash advance to each employee.
aying: Update your VAT accounting periodsYou have returns that need to match HMRC’s records.
I am being billed for more employees than I actually have. How do I fix that?
When working on my Time Activity, how do I stop constant request to "Approve" time via T-Sheets? I don't use T-Sheets
QBOAPIs it possible to select a QBO Projects when entering Timesheet information? Yes, you have 'Location' and 'Pay Category' but I would like to select which particular 'Project' that element of time worked relates to!
