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I’m new to QB Self employed and set everything up yesterday. Although I’ve verified my email, I keep getting an error message saying there is a problem at QB end. Does anyone else have this issue and have any advice (other than the help guide)? If it’s a QB issue when will it be resolved? Thanks
We have QuickBooks pro 2002 and are looking to upgrade to QuickBooks desktop 2019. Since the file is very old I tried the upgrader's kit (2006) and then tried to restore file in 2019 version however I am having errors when trying to update the file in 2019. Am I missing something or am I doing something wrong?
how can i close my quickbook account?
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since upgrading my phone the auto tracking feature has been unreliable so I now add trips manually, now randomly both the app & online via our mac the system will not accept??? This is now becoming very frustrating and I'm spending time trying to fix issues with QuickBooks. Plus trying to fix anything with quickbooks self-employed is so annoying with no phone support.
I've recorded it as rent but this comes up as a disallowed expense ?
Hi I've downloaded all my bank statements. They contain payments that I received and payments I sent. Both already have 20% deducted for CIS. Is there a way I can mark them and have quick books add back on the 20% missing CIS? The only option I can see takes a further 20% of the amount. Thanks in advance.
I'm recently self employed and still getting the hang of things. At the beginning ends of april (from my personal account) I paid for some bits for a friend in America, I'm shipping them too her soon, she's just send me a chunk of money to do that and to pay me back for the putchases. Do i need to add that to quickbooks? I'm a sole trader and I'm just trying to work out weather I need to log EVERYTHING. I don't want to ignore her putting money into my personal account If I needs adding but It was entirely in business related so do I need to worry? Is it exclusively just business bits that go on there? Also I had a personal loan from my parents recently. Unrelated to business stuff which has side been paid back. Do i have to log that? Sorry for all the questions, I just want to be sure I'm doing everything I should be! Thankyou very much
Hi all, So I understand the concept of creating a fixed asset for any of my photographic equipment. (although I can only see Tangible asset which I assume is the same?) I am struggling with what valve to put into the depreciation field once I have clicked the 'track depreciation of this asset' box. The original cost and date option is obvious, but is the valve I enter into the depreciation box the amount it will actually be worth in five years? Or is it the percentage it will have gone down in one year? Or something else? Thanks in advance! T
I'm a newbie to QB (using QB online), and falling at the first hurdle! I am part of the management committee for a complex of apartments with around 50 owners. I want use QB online to be able to create invoices that can be sent to each of these owners for the annual fees they should be paying for running the building. Each apartment is a different size (square metres), but the fee rate per square metre would be the same regardless (say £7.50 psm). Is there any way in QB online to be able to produce an invoice template that can automatically populate with the apartment size, payment rate and total payment required (i already have all the owner details in the system), or are we going to have to produce an individual invoice each time for each owner? I hope that makes sense!
I have a PayPal business account connected to my QuickBooks SE account and it says it is having 'temporary problems accessing your account' on the Bank Accounts page so I am unable to update my recent transactions. Is this a known issue currently due to maintenance or something? I see older topics from last year stating the same errors and that having been the cause. And if so, when will this be resolved? Just for the record, I have tried logging back into the account by clicking the 'Refresh All' button on that page and it asks me for the PayPal login details again, which I have checked are correct and can access PayPal's site with them without issue.
Hi, We have been having issues filing our VATS to HMRC through MTDs. Whenever we try to make the submission, it gets rejected.We have 2 separate HMRC accounts; one for submitting payroll/payroll taxes, and another for VATs. Quickbooks allowed us to add our 2 HMRC accounts, but submissions fail, so we would like to know if anything can be done to resolve this (as to whether we can continue to operate using 2 HMRC accounts), or if we will need to reach out to HMRC directly to unify our accounts in order to file through MTD and submit payrolls. We are operating of Quickbooks Online. Thank you
Hi deleted bank and reconnected. My account is now only showing 4 months worth of band transactions. Can I get back past 2 years.
I'm changing over from Quickbooks Pro to Online, and tying myself in knots trying to work some things out. My latest problem is with estimates/invoices. When I create an estimate, I enter all rates inclusive of tax, as per the norm in our industry. The estimate looks tidy and comprehensible, with the total tax amount calculated below the subtotal. When I save the estimate as a PDF however, Quickbooks changes the formatting and shows all rates as exclusive of tax, some of them to five decimal places. This looks untidy and unprofessional, and is confusing for customers. How do I stop Quickbooks from doing this? Image attached to demonstrate the problem.I would really appreciate help on this, thank you.
Hi,New to QB and struggling with an issue in setting up our invoice template. We are not VAT registered and the account in QB is set up as No VAT. However, when trying to set up an invoice template it shows a VAT column, titles it as a VAT Invoice and has a line for the VAT number showing with XXXXXXXX. Seems a simple thing, perhaps I'm just dense and missing something obvious, but am quietly going round the bend trying to resolve this.could anyone help and save my sanity please?Doug
When suppliers take monthly payments by fixed direct debits, sometimes these payments will overpay the bills. There does not appear to be a facility in Quickbooks to overpay suppliers bills. I have tried two ways to resolve this, but neither of them have worked. Firstly, when the payments come through from my banking feed, I treated them as expenditures against the supplier account. This allowed the bank account to be reconciled correctly, and the expenditures show on the supplier account, but they are not applied to the bills and the open balance of the bills remains and appears still unpaid. The second way, suggested by the QB support technician, was to apply the matched part of the payment to the bill, and treat the overpayment as a supplier credit. So for example, if the monthly payment is £200 and the bill is £150, I would apply £150 of the payment to the bill, and leave the £50 as a supplier credit which I could apply to the next bill. The
