QuickBooks Q&A
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Seems the old issue has raised its ugly head again. I’ve now had multiply reports of invoices and purchase orders not being received. I suspected they wasn’t as I’m not receiving my CC’d copy to my server either.Anyone else reporting the same?
I've just been told by QBO support that the Cash Flow Planner tool is to be phased out globally. I tried to get a link to a public announcement that this is indeed being phased out but no one has (yet) been able to provide public confirmation.The Cashflow planner has flaws, but it could be a really useful tool if some of these flaws could be ironed out.I find that the cash flow planning tool is really useful and would be quite surprised if this is true as removal of a tool seems like a backwards step when the price of QBO keeps rising.How does everyone else feel/think about this tool being phased out?
Hi, I am using QB self employed. I purchased some materials to the value of £1499.99 which I scanned the receipt as normal and marked as cost of goods for resale. The supplier credited them as could not supply and returned the money.Can anyone advise the correct category that I should mark the refund as? I researched it but the advice given online does not seem to relate to QB self employed as the options advised are not there. Grateful for the advice to put me on the correct track for the tax man.Thanks.
Hello - we are a not for profit company and so have to provide receipts for people to acknowledge their donations. At the moment I can only see an option to send donors 'Sales Receipts' which have inappropriate wording. Are there other kinds of receipts in Quick Books or is there an option to edit 'sales receipts' for more appropriate wording?
I have a VAT exception for the current VAT return due to inputting of an invoice which was received late and belonged to the previous VAT return. What do I do?
Why are HMRC insisting that I have underpaid on employer NI contributions?I have or at least thought I had ticked all the right boxes to claim employment allowance, the P32 reportshows the employment allowance as being deducted. Can anybody explain what I have done wrong,its like sitting in a lonely cave in the dark trying to speak to somebody at HMRC :smileysad:
How do I get my debit card payment for practice management transferred to my direct debit for licences?
Unpaid invoices are being marked as paid, then when I check it has another client's payment attached. All payments have Invoice number as reference so there shouldn't be an issue.
in the shortcuts menu the milage tracker option has vanished, I can get to it through the full menu but its a pain in the ****. how can I get it added back to the shortcuts?
If my company is eligible for the Employment Allowance, when I click on the "Run Payroll" button, a payment of £39.95 appears in the "National Insurance Employer" line. Do we need to pay this amount initially and then request a refund from HMRC later?
I have ported this across from old PC using Laplink. However when I use QB it throws a Crash Com Error. I am tempted to reinstall from the PC but wonder what I will lose in updates
Employee started Dec, part paid that month below AE level, first proper pay was January but not enrolled, put into postponement. Now gone to do payroll and its telling me the employee can be postponed again? So I go into the system to postpone and keep getting the above error, even when QB's has only got eligible dates available to choose.
I have a new business account but this is so I can give my new accountant details of my business income since last April.
Have just started, and left navigation is blank.Any suggestions?
I just reconfirmed my bank account with no problems but now missing all this month's transactions. The only advice I can find is for a non self employed account. How do you update bank transactions please?
The Bank dropdown list when recording a payment does not list all bank accounts so I am unable to select the correct bank.
Obviously I can select 'Budget format' when creating a new budget, I'm talking specifically about the Import option. I'm only offered 1-2-3 (Time period; download template; upload budget) and the template doesn't offer and subdivision.
