QuickBooks Q&A
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Hello All. We are new to the platform - We used to use Sage one Payroll In sage we used to be able to add the expenses on their payment so salary is £1000 expenses £500 payment to be made is £1500. (Example) I have just started the process and the new payment is only saying £1000 not £1500 (on the draft) am i doing something wrong? as it isn't what I expected. Any help or advise would be great. Thanks Richard.
I had a recent problem with Quickbooks and as I am on the self employed subscription annoyingly can't talk to anyone. I dealt with someone via email, which was painful and took far longer than if on the phone. To resolve my issue, I was told to delete the bank accounts and reconnect. I was assured they would reinstate my transactions. I subsequently got an email saying everything has been reinstated. Except it hasn't. I now only have transactions going back to June 2020, now all no longer reviewed (I was assured they would be reviewed with my receipts attached as I had reviewed them). I have also lost all date prior to June 2020, so around two years worth of accounts. I am tearing my hair out as a) I can't talk to a human to help out b) when I reply to the email saying it's all sorted it tells me that I have no open tickets c) I am now open up to serious problems with the tax man as I not longer have many receipts or the transactions
They have to do bank transfers
no option to add accountant .
HMRC has announced its closing its online filing and you must use one of the approved filing companies but quickbooks isn't on the list. why would you continue to use quickbooks if they aren't going to provide a filing service?
when creating an invoice, to add work to the invoice a list of all old jobs come up . how do i delete theses please
I have spoken to QB and tried to get help... I have two employees and cannot move from core payroll. I can't identify the reason. I am in despair! It would help to know if anyone else has encountered the same issues
I’m trying to use use QB mobile app on iPhone to view supplier invoices / activity. When I select suppliers and then a supplier that I know has some activity no activity is displayed. I can however see the supplier details. It looks like it refreshes but no supplier activity data is displayed. I reported this to QB a few months ago. Their response was that this is an urgent issue but it still remains a problem.
Even though I have contractor set as CIS and add the 20% labour option the app still won't auto deduct it from the invoice amount.
Hi, I work in touring theatre so need to claim all of my meals against my touring allowance however if I categorise them as "meals and entertainment" or "Travel expenses" QBSE says they're disallowed. It also disallows payments for accommodation. How do I completely turn off the allowable/disallowable feature? If I'm marking a transaction as business I already know it's allowable so I don't need this feature and it's really irritating!Thanks.
