QuickBooks Q&A
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Hello, I have been using the Sage Desktop Accountants Premier 2019 package to file my client's VAT Returns.This quarter (30.04.24) I can't seem to file it through the software. It says I can't connect to HMRC and need to set up an Agents Account.However, when I log into HMRC, they say I am already authorised to file for the agent. So, i'm confused! Help!
They do show on the desktop version.
Whilst expense categories I manually entered appear on my desktop QB they have been removed/not shown on my iPhone app. This has happened over the last week or so
Hi,Is there a report in QB where you can have both Supplier contact details and their transactions? Many thanks Francescaq
I'm new to QB and want to import my chart of accounts. Where can I find a list of all the "Type" and "Detail Type" to download and use in my import template? Thanks!
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Problems when trying to categorise transactions?
Logged in and out multiple times as well —. Stilll no benefit
Expense categories missing
Can you please advice why our customers are starting to complain that they are not receiving monthly recurring invoices from Quickbooks Online? Some customers are having different branches with the same email address, but they receive invoices for some and for others they have not received
We’d like to undo yesterdays imports as it completely messed up our books. There was a period missing as qb didnt notify when it lost sync with the bank acc. We need to undo what the books were littered with, duplicates should be ignored
Help please 🙂
i have been trying to file VAT return from several quaters but always end up getting 'we cant connect to hmrc' error, wait for 72 hours, contact hmrc ...i have lost hopes!! i spent several hours waiting on hmrc phone line but no luck. Can quick books please help resolve this! i have missed VAT deadlines and faced fines ! .. i use some excel based software to file VAT return as quickbooks not working for me!!
Despite having my account synced with my bank for several years I am currently unable to update this. The process always ends with the bank being unable to locate quickbooks
90 consent to my bank account
We operate on a cash book basis.I have a bill from a supplier for a previous financial year that was not due to be paid until this May. Since that time, the actual expense has increased and the supplier has cancelled the old bill and issued a new one.I am showing the old bill as outstanding. Is it OK to just cancel it?
This is a ridiculous customer service
We are charged 100% vat seperateley. How do you enter it
