QuickBooks Q&A
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I cannot see Monthly Schedule under "Overview". How do I process payroll for April 2024?
I can accept quickbooks on my momzo app but when it sends me back it asks which account I want to connect and my monzo account is there but dosnt let me click it to connect and there's no other options but to go back and start again
Hi, New QBO user here after being forced to move over from QB Desktop. So far not finding it too bad and finding some things better than QB Desktop but some other things not so good.I see there is an option to import bills but I do not see an option to import bills with items. Does anyone know if this is possible as my business is retail so most of my supplier bills are for purchase of stock.Also most supplier bills are not provided as CSV files, they are mostly PDF. Does anyone know of a way to import supplier PDF invoices with stock items included? Thank you
Hi I'm UK based but work globally, up to now i have billed my US clients as a fixed price in US$ but I now have a US client I need to bill hourly- How do you set up a $ service (There is no currency option in Services)If The client is not UK based you can't save a timesheet if you select billable If QBO can't handle hourly billable in a foreign currency any tips on a workaround for invoicing
Good morning, I am having difficulties getting my Quickbooks balance and Bank balance to match. Could I please have some help as I have gone through tutorials and webinars but still no joy!
Logged in and its a basic menu.No customers.No previous invoices.Lost ability to invoice/estimate
I'm now worried as I've only been self employed for a couple years and review all of my transactions in QuickBooks Self-Employed - I have zero transactions from February and March despite making about 15 purchases (and sales) at various places - I send parcels regularly with Royal Mail which is set to 'Admin' in Starling and has always been sent over automatically to QBSE, so it's not like I've been buying random things and they've been set to a personal expense and they're not being sent to QBSE ahhhhhhh! I'm just worried as I have ZERO confidence with tax returns now if it's not keeping track of all of my expenses so I could easily miss things (that it usually doesn't miss) if I'm not careful (this was the reason for using/paying for this service in the first place). I have even more recent transactions that are being transferred to QBSE from Starling as per usual, my typical Royal Mail expenses and also more random expenses are there from the past couple weeks.I've set the
It seems that the only thing I can do now postponement is finished is move the toggle switch to enrol the employee in to a pension, although he earns under £10,000 per year. There seems to be some guidance on the Help pages about rerunning the payroll to correct the category. I'm new to QuickBooks payroll and am very reluctant to do this. What can I do?
I have two directors for whom NI has not been deducted (Neither EE nor ER) deducted in Month 1 2024. Is this something to do with the rules for Directors NI, does anyone know please?
Our developer advises API can only populate fields that are already in QB, not the custom ones I have have created for PO, which is what QB tells you to do to add PO's etc. How can an API populate the customer field to transfer the information from our MIS to the PO field created in QB?
Repairs category as the Net Amount and 20% vat, then Insurance proceeds on the second line Net Amount and Exempt Vat? Making sure that the vat under the subtotal is correct?
Is there any way of editing the items that come up in the Tasks widget? Or at least making whole widget box bigger so all are can be on show at one time?I want to see 'Respond to your recurring template reminders' on the Home dashboard under Tasks, but this is now at the bottom of a list after 'Remind your customers', 'Pay overdue bill' and 'Pay bills due in the next week', none of which are my main priority.Is is not possible to customise the individual order of the tasks showing in the Tasks widget?
ie. I am trying to use Quickbooks as a payment record so I can double check at the end of a job that all products and services have been invoiced
I have paid all my bills via bank transfer, but they are all showing as a cheque payment when they are not. How do I change this?
