QuickBooks Q&A
Recently active
Hi there,We sell digital products to individuals in the EU and elsewhere in the world. I understand how to record VAT for the UK VAT return, but is there a way to record sales to other countries where VAT has been charged? If so, how should this be done within Quickbooks so that it doesn't get confused with UK VAT? Thanks
Original commenter did not share additional details
Hi Folks Does anyone have any information about how Intuit are technically planning to switch off access to our accounts packages? I understand that QuickBooks Desktop Pro will be read only from 30 June 2023 but does anyone know how they will implement this? Given how few emails they have sent warning of this event (just three that I am aware of), will it leave hundreds of less vigilant companies stranded without access to their accountancy systems from 1 July 2023?! I know it's their right as a business to make decisions like this but it seems totally irresponsible and possibly open to litigation to me. Has anyone any further thoughts?
I've got a message saying I can't use Payroll until I've accepted a price change from 2020!
HiWe are currently undergoing a HMRC VAT audit.We are due back from VAT £10885 and we really, really need that money - like yesterday.We have been VAT registered since 2015 and always have VAT repayment. Anyway, the compliance officer asked for a VAT Audit report, which was very easy to access and I sent it to her. However. . . . . This does not match the VAT I filed.Please does anyone know how I can download a transaction by transaction list of the actual VAT that I filed so that I can compare and see what has been changed?I have been on 'View report' and it gives me a summary NOT transaction details like I need.I do recall that our new office person had duplicated about 3 expenses and had assed them as bills also, so I have rough idea what I am trying to find. please help. Marie
hey i dont want paypal as my payment processor for card payments on my invoice
I'm switching from First Direct to Starling Bank. How can I ensure a seamless transition in Quickbooks? Do I link the new Starling account while the balance is still zero and keep the First Direct account linked until the switch is complete?
I am a self-employed delivery driver and struggling to correctly apply direct costs to categories that will allow reductions in "Allowable Expenses" I traded in my car and took out a loan to purchase the van that I use, solely for business (I use my wife's car for personal use). This was before starting the business. How can I get the loan repayments to show as an allowable expense? Surely this is a direct cost to the operation of my business. Any help appreciated Thanks
Incredibly annoying : Get £50 when you refer a friend Pop up every time I click on the home button.It's been like this for months and I am sick of having to close it dozens of times while I'm using QuickBooks.It is seriously making me think about going elsewhere.I must have seen this pop up over 300 times this year.How do we permanently remove it?
Hi, I am a fairly new user to QB and have just run the new enhanced "transaction list by customer" report. The "amount" column is showing absolute values ie. debits and credits are all showing as positives. If grouping by customer, the subtotal by customer is therefore adding all values together to give an incorrect total eg. a sales invoice of £100 and a customer receipt of £100 are both showing as positive and subtotal to £200 rather than the sales invoices as £100, the receipt as -£100 and a subtotal of zero. Has anyone found any logic behind this? The same report on the supplier side shows invoices as debits and payments as credits, which is exactly as I'd expect. So I'm at a loss why the Customer side doesn't work the same. Thanks
Its very difficult to predict when and if I will get paid once a house goes under offer, but if there are any tips or tricks using quickbooks I would be very grateful - we only raise an invoice once it has exchanged but it would be good to use some sort of average £ of those under offer, based on my success rate etc
App data is different
It keeps telling me to log in on desktop, I would like to do this on my phone.
an example,If car value is GBP 100 and if I have monthly payment of GBP 20 for 5 years under PCP, can I claim full GBP 100 as first year allowance or am I supposed to claim only for GBP 240 (12 X GBP 20)?
I’ve also noticed that the figures are incorrect on the part of February that it has done. What’s going on?
Hi ow much for two businesses a month
