QuickBooks Q&A
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Can someone show how I create an additional company file.
The client has called his bank, they have approved the invoice and then Quickbooks for whatever reason are returning it straight back to him. It is being paid with a credit card I believe. I have my American Express and card payments turned on.
Hi, Help, I made a whoopsie. Recorded the following import VAT: Box 1 Adjustment £25,466.82ECPSZR 0% when we should have used PVA Import -0% Box 4 Adjustment £25,466.82ECZP 0% when we should have used PVA Import 0% The returns were calculated correctly (i.e. both amounts cancelled each other out for return purposes) but it has resulted in a balance of £50,933.64 from these incorrect entries on the Suspense Account. This is now showing on our balance sheet as a negative balance under cash. How can we clear this balance?TIA,Steven
my connection to my bank account has been showing error messages and not working as it should recently, i was advised from QB support to disconnect my bank and reconnect. upon doing so, ive now lost around 2 years worth of reviewed bank transactions. they have disappeared from from a certain date. although manually imputed cash transaction have remained, as well as some of my outgoing bank transactions. except for the most recent month which everything has disappeared. im so confused to why this has happened. currently support are trying to see if they can fix this, has this happened to anyone else?!? two years of transactions is HUGE if i have to go back manually and sort this out, its going to take hours, if not days to back track all of that information.
HelloI'm thinking about adding Advanced Payroll to our QBO subscription, but was not sure if QB Payroll can cope with more than 1 pension scheme.We have most employees who are on the standard auto enrolment company pension scheme with NEST, but we also have a couple of employees who have opted out of the company pension scheme. They have their own schemes for which both the employee and employer makes contributions. Can QB Advanced Payroll cope with this arrangement and if so what are the required steps when setting up the payroll?Grateful for any help.Phil
Today I have tried to update di bank feed connection with REVOLUT and Lloyds , but unsuccessfully reported error 590.. Then I have tried to contact the chat customer care of QB but it does not work either
I’ve been trying to reconnect my Royal Bank of Scotland account for some time now to no avail. Keep getting error 590. Help!
What do I need to do first to move ownership to a client - change them to primary admin or transfer billing to client?
Client is running a car repair shop and currently importing GDS data into Sage but we are now looking to change to GDS into QB but would like some feedback before making the change. Thanks.
Help!
Am using the advanced payroll
Similar option to that shown when the pay by card is ticked for PayPal?
How can I get paid my invoice by payment link
Do not understand what is preventing the payroll from not being submitted to HMRC. No warnings to clear down
Help page no use.Always defaults to new subscription as name/password same as old account
