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Clicked on Employee - Report - 2016/2017 year, but P60 does not appear on my list
I add my mileage manually as I use my Car for Personal trips in and around work (also I don't want yet another app tracking my movements). When I come to add my Trips to the mileage section I will start with the initial journey and proceed chronologically through the day. For instance:Trip 1 - Home - Client's address.Trip 2 - Client's address - Meeting locationTrip 3 - Meeting location - Home However, when I add the Trip 1 and then add Trip 2 / Trip 3 directly afterwards, the system often re-orders the entries as follows: (or similar) Trip 2 - Client's address - Meeting locationTrip 1 - Home - Client's address.Trip 3 - Meeting location - Home I'm hoping you would be able to help with this issue. Thanks,L
I am currently suffering from constant loss of connection between QB and my Bank (Barclays), which is making it hard to use the App as I am locked out from seeing up-to date information as I have to re-authorise QB using the Barclays Card reader. Any information on this issue and how to resolve it would be great. Thanks,L
I would like to be able to save my invoices as pdf files and write my own email and attach the files
EG total payment £100 = invoices for £70 and £30. I can only seem to add one invoice?
I have just downloaded QuickBook Desktop 2019 hoping to run it in trial mode but before i can complete installation i need to enter license number and product code. Where can i get these code for the trial version?
HiI am trying to amend an employee's postcode and the system won't let me. I am using QBOAP, the advanced payroll module. I have no idea how the incorrect postcode was selected, as I certainly didn't enter it when setting up the employee, and I am unable to amend it to the correct postcode - the system is saying 'no matches found'. I have double checked the postcode on the Post Office website and it is a valid postcode. Any help gratefully received, the support for the advanced payroll module is slooooow and I need to send out my payslips today and I want to show the correct postcode. Thanks
We have a client who forecasts hours and pays a month ahead. They finished one of our consultants early meaning we owed them the money they paid upfront. I issued them a credit note which is now sitting unapplied. We have another consultant working for them and the invoices we are issuing them for their work they want me to take them off the money we owe them. How do i log these invoices against my unapplied credit note?
HiCurrently when i click on a customer, the Customer Information Screen shows me Name, Address and Email address, is there anyway of adding additional info to this area, like phone number etc?RegardsKeith
QBs is stating that my FPS submissions have been successful - I have just started using QB payroll online wef new UK tax year.I have received no notifications through from HMRC that they have been receiving my submissions though and it does not appear QBs have yet charged me for using payroll How can I check this is working on QBs?
I have a registered copy of QB Pro 2015 Desktop and have had a virus on the PC where it was installed. I have backups of the data but can no longer locate the install CD/box for QB so cannot get the licence key/product. How can I recover the key and product from Quickbooks (it doesn't appear in my account when I log in) ?
I restarted an old subscription but the app is not updating to the new paid subscription. It keeps offering me the option to subscribe then says I’m already subscribed. It cycles between these 2 pages but never actually takes me to my new subscription.
I am very new to all of this as a new business owner but I am starting to understand the main things on how the tax and self assessment works. I have recently joined QuickBooks, I have an employed income (which I have added an annual estimate in my profile) and a self employed income, I believe I put my employed income as 'personal transaction' but then my estimated tax payment is still showing as £0, is this right? Help please :)!!
How to I export a group of receipts (say 20 relating to one job or the receipts for the month of April)? I can only find a function to download each receipt manually from the transaction itself or to export the whole tax year using the report function.
