QuickBooks Q&A
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My FPS submission has been rejected and I am getting an error message that says "Reason: Validation failed for HMRC RTI payload: src-resolve: Cannot resolve the name 'dsig:Signature' to a(n) 'element declaration' component."I've tried deleting the payroll and re-running itAny idea how to solve this?
I need to tag some of our incoming bank deposits. What will happen to my information in mid-May when the tags disappear?There is a way of 'migrating' some tags but not the bank deposits.What am I supposed to do? Nobody asked for this. It's like the awful Core Payroll mess all over again. I'm wondering what will be phased out next?
I only need a basic account as I only want to use this software for invoicing. But I really wanted to use the batch invoicing facility, is there a way of just accessing that extra feature without having to pay for a large an expensive subscription?
Is Employee ID the same as Payroll ID
Why are my invoices being marked as paid on creation of a new one? Thanks
Im trying to run payroll and am now on week 4 and still havent been able to submit an FPS to HMRC.
I want to email my books to my accountant how do I do this
Very frustrating because QB didn't tell me I had unsent submissions, or rejections or that I had missed payroll. So when looking at the employees payment history, January 2025 is missing. I have now accessed the payroll journals to find Jan listed as an EPS, which keeps getting rejected by HMRC - who have now fined me, which is how I searched and found this issue in QB. Then every payroll submission I completed monthly since [Feb/mar/apr] is sitting in a queue and can't be sent because they need to be sent and accepted in chronological order. I then at the time before I knew of any issue, made my employee a leaver now and tried to submit that, so that is also now in the queue. When I try to resubmit the Jan 25 EPS, it gets rejected, so I can't send the others. Please help me to correct. Thank you.
Monthly salary is set at £1047.50. Payroll preview shows Monthly salary of this amount No Tax deducted (as expected) but Net pay calculating at £857?? This is the first month of tax year and no payments before this made.
Bank transactions not shown for this tax year. Unable to see invoices only create a new one? Any help or advice will be much appreciated. Can I just cancel the account and start again as self employed or will I lose all data such as mileage etc?
Hello, I have just opened a new QuickBooks Online Sole Trader account. I want to send receipts to QuickBooks via email. I tried to follow the instructions, but there is no option to set up an email inbox in the "Receipt" tab. https://quickbooks.intuit.com/learn-support/en-us/help-article/accounts-payable/email-receipts-bills-quickbooks-online/L7r2LAQ7C_US_en_US?uid=m9wns3sj What am I missing? Or do I need to upgrade my account to use this feature? Thanks in advance.
