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Hi, We've just started using quickbooks and have come across our first issue. I use an android phone and the app displays the info exactly the same as on desktop. My business partner uses an iphone and on the ios app it asks that we connect a bank and doesn't display the info as in desktop or android. Attached are screenshots from each app to show the differences. Are there any known issues using the ios version of the app? Cheers
Hello, I have a work van and have logged all my mileage on Quickbooks self employed United Kingdom either automatically or manually input. Every journey is there. I have realised that the fuel costs do not add up to much as I started in October 2018, half way through the business year. I also bought two vans. One I lost money on due to faults and got rid of, at a loss, and one which was more expensive but I kept. If I use the simplified method then my vehicle deductions are about £3500 using the 45p per mile method. If I change to Capital allowances and actual fuel and maintenance costs then it's more like £8000 for the first year (which was only 6 months self employed). If I want to make 2018/19 vehicles based on actual costs and not wiping mileage/journey data from Quickbooks, can I change each 'business' journey to 'personal', this would then not generate 45p per mile etc. Once the figure is down to zero, could I then add my van invoices, fuel receipts, tyr
Just to be clear, I am aware that assets are not accounted for in the self employed version of quickbooks.I specifically want to know how do I categorise an asset purchase transaction under qbse. Thanks, Doug.
The last few invoices I've sent haven't been received by a customer. I've previously emailed them over to this company with no issues. I resent the invoices to my own email address to see if there was an issue their end, but I've not received them either
Help! I am using the billable expenses function in QBO. Entering a billable expense is easy enough, and I can see the billable expense within the Project Code's list of transactions. But this expense was partly refunded and I want to create an invoice which includes (a) the original expense and (b) the part refund. How do I do this, because the refunded part is showing as a DEPOSIT - which no option to include on the invoice? TIA!
Hello, If i use the standard method of calculating Cost of Goods sold i.e Opening stock + Purchases - Closing stock will i get the same result with what quickbooks calculates when it uses the weighted average cost?
Can anyone help with conversion from Quicken 2013 to Desktop 2020
HiI have a situation where someone I know has been using Quickbooks Regular 2005 on Windows XP up until last week. This person has finally purchased a new PC with Windows 10. On his old XP machine Quickbooks Regular 2005 release R14 was installed from disc but over the years it was updated to release R19. He took a backup of his data under R19. The software got installed on the new Windows 10 machine from disc which is only R14 which is an older version from the last backup so he's unable to import the data unless he updates Quickbooks. Unfortunately as the software is so old the updates are no longer available. It's a long shot but is there any way to update Quickbooks Regular 2005 to a later release version so he can import his data? Thanks
Tried disconnecting and reconnecting, changing the type of account, clearing cache and cookies, the list goes on...it cannot be this hard!!
Hi, Very sorry if this has been answered just couldn't locate anything. I'm using the Self Employed (free trail) version, and I need to add some categories for postage costs (No VAT), gift card purchases (No VAT) then goods purchased for resale (using the gift cards but this could be 3,6, 12 months after purchase) (VAT paid). Can't really see any category where these would fit and the ones I have either are VAT paying categories when I need them to be none vat paid or the other way round. Hopefully the above makes sense. Thanks in advance
In the VAT payments due screen, under filed returns I have one from 31/12/2018 which isn't showing as paid, which it has been. I migrated to Quickbooks online from the desktop version in April when MTD came in and all the other returns from 2015 onwards are showing as paid. Is there a way I can clear this payment?
I have just noticed there are missing transactions for my QB Self Employed account between April and June 2019. Can someone please look into this for me. I am hoping that this information can be recovered as well as the receipts that I have uploaded.
I have 2 x permanent jobs which are paid via PAYE as well as income from freelance work that I need to pay tax on. How do I account for PAYE income alongside freelance income in QB? Thanks
