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Hello, Can I enter previous years' records (currently on a spreadsheet) on quickbooks online? I want to get all the years since inception on QB and tidy everything up. I am currently using QB only for payroll. Can someone please advise.?Thank you.
will I be informed either individually or en masse if and when my request is actioned?
I dont see any way of editing the email text that goes to clients along with invoices? - I've attached one that I received and didn't like. I dont want mine to look like this. Ive clicked everywhere and dont get an option to edit this...
no matter what i do your help center doesnt have the answer. my banking balance updates but my transactions arnt updating - their needs to be a refresh button like you have done for me twice before
error code 101
I'm running 30-day trial of QB self-employed and I've run into a couple of very specific problems for which I'd like to speak to Intuit customer support directly. It seems the only way to get support is via forums? For £27/month I'd like better support. I'm considering switching from Xero but need to know what I'm getting into. Please advise.
It is impossible to know when a previous staff member has printed off the sales recipt for packing or not? HUGE BASIC ERROR!
Hello, The business has not reached the VAT threshold of annual turnover of £85K yet. Are we still suppose to go ahead with MTD? It has been three years since incorporation. However, only started trading from last year June. We do reckon to cross the threshold sometime in future. Please advise. Thank you.
My connection to First Direct just stopped and now when I put my details in it wont accept it even though I checked with the bank that they are correct. I am paying a monthly fee for this service so I need to get this fixed
I'm struggling with how to record my expenses. My bank feed is linked etc, but I'm wondering if there is an easy way to decide which account the different transactions should go under?I'm currently looking at my HMRC payment that was made to deduct CIS from my subbies. I think this will go under either CIS withheld (current liabilities accounts) or CIS withheld owed to HMRC (also current liabilities account) but how can I be sure? Many thanks
Hello. For the last 3 weeks we've found it impossible to connect our QB online with our HMRC MTD account. Today my partner spent some time on the phone to Quickbooks support regarding the connection issues, only to discover a more fundamental issue. Apparently QB does not support ANNUAL submissions to HMRC at this time using the digital tax system!?! Previously we've submitted yearly tax returns manually, but this is no longer an option due to the whole MTD changes. This is obviously a big problem for us if true. The support chap told my partner that bridging software wouldn't work and that our best bet is to chop our yearly return into quarters and submit them. However, that means we'd have to get HMRC to adjust the date range(s) they're expecting to see as our submissions may get rejected otherwise. Any advice / solutions would be gratefully received.
I’m trying to print my reports but I’m not receiving emails although it’s saying they’re sent they’re not in my inbox !
Hi,Thanks for your reply. I've looked at the reference material and it appears to be US relevant rather than UK. I've tried importing the documents in the manner that it suggest and it won't work and as you know the error messages are mostly meaningless so I have reverted to randomly trying different data formats to import. The main issue still resolves around VAT as follows: 1) The VAT fields don't appear to exist in the IIF file format any longer;2) The IIF process will default all SPL lines to the default tax code for the supplier which is not correct in the UK as we have several VAT rates that could be used by the same supplier;3) The only way I could get an IIF Bill to import is to upload an out of balance Bill (Total Value and SPL value(s) without a balancing line which would be a bit of a challenge if there were a genuine out of balance occurring in an IIF file as almost all Bills wouldn't balance. In relation to this I also found that:a) QuickBooks is calculating the
HiI am relatively new to Quickbooks Online. I currently pay my Virgin Media bill (Broadband and Phone) from my Personal current account. These services are used for both Personal and Business use, I then put a percentage through as Business expense.Am I correct in thinking I need to add this as a Journal entry with a debit on Line 1 for the business proportion and a credit on Line 2 for the same amount to show under Owners Equity?Do I need to physically reimburse my Private bank account, I don't need to be reimbursed. Can I leave it at that? Thank you.
