QuickBooks Q&A
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I am trying to run a report on an "Other Current Liabilities" account. When I go to run the report, it does not show a cleared status - That area is just blank even though the transactions have cleared the bank. I would expect that the report would show these transactions as cleared since they have cleared, but in order to see that information I have to open each individual transaction. This happens if I try to run the report from the Chart of Accounts, or if I try to pull through in actual reports. Is there a report that will display this cleared status without having to run the report on the actual bank account?
How can I Stopped to see that details by user with restricted access. Thank You
I am trying to understand how to record and make dividend payments. I am a director only business and I work part time for another company, I would like to occasionally pay myself a dividend from my company but for the life of me cannot seem to find an answer on how to do this with quickbooks. I am trying to find how to document it on here as well as how to make the payments etc.
Hi All, Hope someone can help, I deleted Bill from filled VAT period... I know very big mistake, although I was always though not to. Now I am preparing next period to file for VAT with HMRC and that deleted value appears under report as credit for total purchases. Transaction was added under reverse charge VAT, so it does not affect final VAT value due. However, I can not view it as it is deleted. Looking at balances on other accounts everything seems to be ok, means the transaction value is not under supplier a/c, etc.I spoke to my accountant, but not sure if he looked properly, as he told me to add credit under supplier a/c under that filled period. I did so and now have two credit values under my current VAT report for purchases and supplier credit outstanding under suppler a/c. I do not think that is correct.1. Should I delete created Supplier credit transaction? Will system also remove it from current exception list?2. What shall I do about situation of originally
Hello All,New to QB, and would like advice on the step by step process to paying myself a dividend payment from the profits of the business - monthly or annually - and how to keep an accurate account of this dividend payment in QBThanks
I intended to use this as a manual reference.I go to home and enter transaction - it wont allow me to do anythingI've searched and watched videos to no avail I dont want to connect bank account - this is not why I bought system help appreciated
Thanks Phil
I recently went self-employed and signed up to QB. I now have an accounting firm to support me and would like to add two accountant email addresses to enable them to support me with my accounts. I have added one accountant but cannot see an option to add more than one? is there a limit to only one accountant access on QB self-employed?
Hi - am trying to file historic / overdue VAT returns, showing as unfiled on HMRC website. Obviously these can no longer be filed with HMRC directly (manually). The bookeeping is now up to date in QB online & I was hoping to simply file across the 9 returns via MTD, however this appears not the case. QB shows that my records do not match HMRC's, so I click "take action" and am prompted :This VAT return must be marked as filedHMRC has already received a VAT return for the period 01/02/2022 - 30/11/2022. Just mark the return as filed to close the books.".These VAT returns are not filed with HMRC (per HMRC portal) - how do I process via QB MTD and get up to date?
