QuickBooks Q&A
Recently active
Hi,I have an Invoice from a Supplier, a company that have charged us 10% commission on our Sales when we worked at their event.I have added this as a Bill payment, then when I link it to the bank payment, it creates a negative entry in my expenses :smileyfrustrated: photo attached.What am I doing wrong?ThanksNikki
Interesting challenge, so if anyone can provide advice we'd be very grateful. Until the end of our FY in August, we used another accounting platform (rhyming with CrashSlow) and its payroll software for monthly FPS and yearly EPS submissions. Following the switch to QBO, we also switched our payroll submissions and discovered that the previous platform was misreporting Emloyer's NI, meaning we are underpaid and need to correct previous periods. Is there a way of submitting corrections to previous periods through QBO, given these periods were submitted by a different platform? We think we will need to use the HMRC Basic PAYE Tools software but any help is appreciated. Thanks!
Hi, I have several products that I sell, let's say product A and product B. Product A and B are very similar with similar prices. Both products are sold within the UK to another company that resells them. Product A is resold within the UK, so I sell product A in GBP. Product B is resold in Europe, so the British company that resells it wants the invoice in EUR. How do I do that?
I am a sole trader and my bank account is a personal one so didn't need all the transactions from the account for my book keeping
When I press 'start reconciling' it just buffers
We often have to hire equipment for a day or 2, this includes a Deposit, and when we return the equipment we get the difference back between the deposit and the hire costs. How do I categorise the Deposit & refund transaction in my bank transaction page?
Original commenter did not share additional details
There's no invoices button on shortcuts anymore, or in 'ALL' options, can't see how to.access or create invoices on any menu.
Can QuickBooks import all the receipt images I have saved in my Tide banking app? Thanks
On QuickBooks online when creating an invoice, there is an option to tick 'Accept Card Payments with PayPal' which is ticked by default. We now add our invoices via the QuickBooks API, but when invoices are emailed the option isn't enabled, and there seems to be no option in the API documentation
When trying to link revolut to quickbooks I get taken to revolut but it isn't linked. How do I make sure they are linked?
Hi, Just started using quickbooks got to finalise books for tax return. Im a driving instructor and want to add a weekly average milage how do I do this as I have not tracked milage for each trip. My previous accountant always put an average milage, never asked me to track each day or lesson. We knew milage of work car beginning of year then end of year nad calculated that way. Vehicle only used for work no personal use.
Or explanation of other adjustments done, to track them and understand what was done at year end, or years ahead.
Says 0kb on uploaded PDF
My connection to Metro was working on Monday 27th March... since then I've had a message 'Unavailable'. I have spoken to Metro on a number of occasions and received different answers:- they don't support QB- it's a known issue and we are working on it I have discounted my link but no cannot reconnect but no success. Any thoughts would be most helpful....
My Reconcilliation works fine, it is just the Quickbooks Balance and Bank balance differ. Is there a report somewhere which I could use to find the difference...?
How do I close my quick books account
We have had 2 customers make CIS deductions on us this FY. None of these payments have come through to our EPS returns. I can confirm the following:Both customers have been set up for CIS.Both deductions show on the CIS deductions report when generated. However, neither deductions are showing in the history of EPS reports submitted. For context we are claiming back maternity pay and that is showing each month and I know that EPS reports are being submitted as the information is shown on our account with HMRC. I have searched various articles but our Payroll and Quickbooks Online does not look like the examples given. Why isn't our EPS report picking up the CIS deductions we have suffered?
