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When adding business trip info against mileage, why does the start time default to 8.00 am?
Good Morning,I have been with QB for the last 8 months and since January my account doesn't seem to have been up dated even though I have invoiced and added payments.is there anything I can do to update it myself? Thanks Nick
I'm trying to invoke QuickBooks Online WebAPI in order to post all my Invoices (from my application) to QuickBooks Online. After analysis of QuickBooks WebAPI, I came to know that 3 custom field mapping can be added. Can you please assist me on the following Questions? 1) I need to group my "Product\Services" towards "Model" which we are offering to customers. As per my business requirement, I need to do mapping of "Product\Services" against each "Model" as defined below S.NoServices ProvidedModel Name11. Consulting Fees2. Processing Fees Model 12 1. Processing Fees2. Misc. FeesModel 231. Consulting Fees2. Operational Charges3. Customer SupportModel 3 As you see above, the same service(s) might have exists under different Model. When invoking WebAPI, I need to generate a "Line" object for each product under one Model. I understand that the "Model" can be accomplished using custom field in "Line" object. I already did custom fi
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I forgot to mark an employee as a leaver and I have already advanced into the new tax year so I am unable to mark him as a leaver, any suggestions on what to do please as he needs his P45.
I recently set up through mobile app, quickbooks self-employed, but I should of done small business instead.I linked my business bank to the self-employed app and now, even though I have deleted the bank account, I still cant link it to the small business account. I have an error message stating "...is already linked to a bank feed. Select a QuickBooks account without an existing bank connection" How can I link my bank to the new small business account?
I have linked quickbooks to my internal invoicing system however I have two accounts. How can I link it to both accounts?
I've just started using the self employed system and I'm trying to get to know it all before I start on the next tax year. One important thing for myself is my mileage. I noticed that I could import a 'mileiq' CSV file but I don't use that app (and have no intention to) as I use the My Peugeot app that is fully free. I am able to download CSV files from the app but I cant import them as they aren't mileiq. Is there a way around this as I would like to get this current years imported and I really don't want to start adding them manually. Thanks
I contacted HMRC as they said that there was an outstanding amount on our PAYE/NIC, I discovered that it was because I claimed for Paternity Pay for an employee and the HMRC had allocated this against something else so they told me I need to submit an EPS, I can find where to go into but have no idea what to enter as the boxes are for CIS and Apprentiships. Any help would be much appreciated as the HMRC are still chasing for this amount.
The CIS report shows all subcontractors payments and deductions in the report. How do you print individual reports for each sub-con?
I have received a refund from a supplier which I have posted to qbo using supplier credit I then posted a bank deposit to reflect the refund to my bank, but my open balance for my supplier still show a minus figure for this amount. I do not automatically reconcile my bank acc
We need the desktop accountant UK 2019 single user license and 8 additional licenses. Thank you.
Hi,whenever I input text into the “add product or service” box in the quick books self employed invoice, there is some text missing from the end, it doesn’t state how much text you can input but quite often I have to add another product or service to show all of my text on the invoice. I can’t find any info regarding this and it’s quite frustrating realising there is missing info once you have sent the invoice! thanksDarren
Hello. I work for a small charity and we are funded by various grants and therefore pay our expenses from a number of different grants. How can I keep track of the running balance of each grant as I'm paying bills? I have been running a report periodically to keep track but there must be a simpler, more efficient way of knowing the various balances instantly. Thank you!
For some reason I cannot click on Advance to Next Period as I have now completed the final payslip for 2018-19 submitted an FTS for the end of year - the Advance to Next Period is not highlighted - what have I done wrong - this is the first this has happened to me
We want to send Estimates (renamed Pro-Forma Invoices) with attachments, to whole Classes of Customers. Is this possible without going through one by one?
