QuickBooks Q&A
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Is there a way to have a customer set up as a CIS contractor but not show the deduction on their invoice?I have 1 client who uses an automated system which is reading the amount payable figure then deducting 20% from it despite the fact that it has already been accounted for. They said other suppliers show the gross amount although I'm not sure what software any of them use
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How do I correct this in quickbooks and with HMRC?
I have lost customers and invoices on the app. I am on an apple iPad so I can’t see customers or do any invoices. Has anyone else had this problem?
I have looked at all the payments and invoices on our bank statement and there are no duplicate invoices or oustanding payments to be made.
I would just like to know which is the correct way to invoice when you use the flat rate scheme
Hi Everyone, I haven't been able to upload a transaction receipt for several weeks. The customer service has asked me for lots of screenshots but provided no real help or solution... Anyone in the same situation? Any advice? Please, I need help!!
Hi There, I could do with a bit of help, so thank you for listening. I had a bad breakdown and serious illness last year, various personal and family reasons - but during that period I manage to keep the business afloat and am much better now.I've just realised that despite me submitting my VAT Returns on time, I've missed some invoices off over a year period (from March 2023). I'm massively panicking now as the VAT value is around £50k. I'm totally prepared and able to pay that VAT due, but do I just uploaded them all onto Quickbooks with the correct dates etc for the next VAT return, and the system will include the old ones and then I can submit, or do i need to go direct to the HMRC? As I say, I'm prepared and able to make the payment and surcharge but because of the massive wallop that breakdown has had on my mental health, i'm an anxious mess at the moment and worried about what might happen.Shall I just upload and wait for the return and pay, or is there something
My online account is set up to pay monthly subscriptions using a credit card. I would like to change to using a debit card. When I choose edit the payment method, my debit card appears and I can fill in missing data like Postcode and CVV security. When I tick the boxes and click Save and Use, nothing happens.The debit card is good and works for other uses. I have cleared the cache and tried using a different browser, but it makes no difference.What is stopping what should be a very straightforward transaction online?
Hi there, I've been having an issue with my desktop account, as it seems to be stuck on the company profile page for the past few months whenever I try to log in. I've attempted to enter my details, but it won't allow me to save and continue. Even if I cancel the page, it simply reloads it. The problem is stopping me from updating my bank details, as I'm unable to move beyond this page. Each time, it prompts me with the message: "Please update your company information to continue." I've attached an image for reference, although I've left my details blank due to this being an open forum.
Hello, Please advise where in QB can I send a corrected FPS from, please. The original (and incorrect FPS) has already been submitted to the HMRC but was returned due to an error in NI back calculations. I have been advised by the HMRC to roll a couple of payrolls back to correct the error and enable the current month FPS to go through. I cannot find the Submit to HMRC button any more or where the correction can be sent from.Many thanks in advance.
The financial code is on the chart of accounts but is not showing in the drop down box on the product
I have no control over how sales are recorded. Some are invoiced and some are (correctly) recorded as Sales Receipts.
I've no idea how, why or when this has happened and only just notice! Help, I must be missing about 600 miles in mileage claims!!!
my bank account is with Starling and i cant re connect to Quickbooks help
how do i enter a bill without the receipt
