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I've just taken on a client who use Paysuite, and should've made all their employees leavers on the final pay run of 2018/19, but didn't.Can anyone tell me how I can do this (there are alot), and submit an amended FPS and EPS please?
I am really confused about the help function on the online version of quickbooks, I have never had any sensible or relevant results from this function. Are there any tricks to get sensible results? For instance, a simple help request for VAT101 ECSL because transactions were missing even though customer had valid VAT Number filled in, because address was not filled in (desktop version did include correctly) We didn't find any results for "ECSL"We didn't find any results for "VAT101"VAT 101 Report : Doesn't return answers for EC VAT
I want to set up payroll for my business but i have a doubt, i pay myself and some other staff ona monthly basis and some workers every two weeks , do i need to use qbop or qboa ? or can does ether on work for this? Thank you
Hi My HSBC account which has a direct feed no longer works and I am requested to enter a security code each time. Even when I enter the code my balance and transactions aren't updated. I have spoken to HSBC who seem unable to help and have directed me to QB. Any ideas? I cant really use QB effectively without this. Would it work to delete the account and re-enter it?
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I have signed up and downloaded the self employed app, my free trail as ended and wish to subscribe now but the only payment option it’s giving me is through a apple family sharing account which I do not wish to pay through, how do I pay through my personal business bank account??
Are these bad reviews of Quickbooks genuineI dont trust the trustpilot reviews for years now.Bad reviews of Quickbooksquick books gets 1 star out of 117 reviews? wow thats badmost are 1 star? https://www.consumeraffairs.com/computers/intuit_quickbooks.html
I have spent 2 hours updating all my transaction information so that everything was up to date and no transactions needed to be reviewed. Dashboards, etc all showed correctly. However, when I logged out and went back in again to check something everything had reset itself and it now says there are more than 20+ transactions to review - these are all the ones I had dealt with. Is there anyway of sorting this so that I do not have to re-enter all the information again? I cannot see a way to contact QB (UK) regarding this.
I have a old windows desktop version of qb2015. If I move to simple start online canning import customers and invoices etc.
I have put the incorrect date range when importing bank statements can i import previous statements?
Hi, I'm trying to reconcile the bank and I have realised, a income transaction is missing from quickbooks. I have searched the bank account history for the amount but it's not there. I have searched the audit log and again no sign of it. Any idea on how I can retrieve it or what has happened. No other transaction is missing 🤷🏼♀️
Is there a VAT code in QuickBooks Desktop that can be used for the new CIS UK Reverse Charge or is a new code being introduced. We use QuickBooks Premier 2019. Thank you.
Can’t connect again to bank account error 103 on either phone or desktop when I check the support for that it says page unavailable help please
Hey folks, On my 'Mileage' section of my Self Employed Quickbooks account - on my phone app and on desktop - all my potential mileage deductions for every single trip are at £0.00p for any variation or length of trip. I have tried re-logging in on various devices. Obviously this is not ideal and looking for a solution asap. Thanks folks, Best, Midge!
Guys latest update for Windows Desktop now logs out with inactivity. One of the advantages of using the desktop version over the browser was that you did not have to log in every 20 minutes Since the latest update it now logs out repeatedly - Please get this fixed as it is so annoying
Only just starting with setting up QB ... Please can someone tell me if I always have to create an expense to match with the imported bank transactions ... Or can I just review them - tick to recognise and then add when the expense appears in the banking screen?? Thanks Lynn
How do I add substance as a claim for work where i'm away over night or for extended periods of time?
Here's good one. I'm in the UK, signed up in the UK, with a UK email address and my account is in dollars and the USA.
Where is the tax icon I need to start the process of making QB desktop MTD ?
