QuickBooks Q&A
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There is a line item under Income for Other Business Income however marking something with other business income doesn't make it appear there. Nor does it appear on the generated Tax Details excel. Has something changed or has it always been like this. What should be appearing there if there is a line item for it?
need help on how to reset my password please
I cannot run payroll as it says there is missing information for the employees even though it is all filled in??
I have just run a report on the 23-24 tax year out of curiosity and see that I have a very large amount in disallowable under Other Business Expenses however when I return to my account and isolate transactions to show only 'Other Business Expenses' the transactions showing aren't totaling to this amount. I can't seem to find where this is money is.
I'm using QBO Windows 10 pro. IF I GET TIMED OUT I CANNOT SEEM TO LOG BACK IN
Hi I am setting up suppliers on our new Online version and whilst I am OK setting up new payment terms for a fixed number of days (15 days, 30 days etc) I am struggling to figure out how to set up Month end +30 days or Month end following monthMonth end +60 days any ideas? I could be missing the blindingly obvious after 2 days of data mapping. Thanks
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HiMy vendor wants me to pay his invoice to a vendor which i do not have a business relation and their vendor is overseas/ international My question is, is it leagul ? That i can pay his vendor, if yes how to record that transaction to my vendor in quickbooks. Thanks
Hi I'm trying to upgrade my subscription from self-employed to quickbooks online. I dont see the upgrade button. I already cancelled my free trial of self-employed but when i try to choose my company in QB online it says you can't choose this company with you current subscription. How can I change withouth having to call the sales team
Hi there,I have the Self-Employed product from Quick Books. How do I go about adding pre-trading expenses to my account? When I do add expenses prior to my trading date, for example December 2022, they don't appear on my self-assessment summary.Thanks,James
Hi there,Is it possible to add more than one receipt to a single transaction?Thanks,James
Hi,I am trying to categorize a split transaction. One is to be matched with an open invoice, and the other to be categorized as a liability. Once I click split transaction, how can I match the payment to the invoice?
I would like to email a receipt to a customer for a partly paid invoice. Example:Invoice showing amount due of £100Customer pays £20I would like to email a receipt that says something like "thank you for the payment. I have recevied £20 as per the attached receipt, and the balance of £80 will be due"
I have a Starling Bank account. Never had any problems with re-authenticating with QB every 90 days. I haven't been able to reconnect for a while and have been putting off addressing the issue. When I try to add the QB 'app' from Starling's banking app 'Marketplace' (bascially banking plugins), it sends me to a log in page for QB. I'm then able to log in, and shows the correct account credentials (name, email, address etc.), but doesn't show any transactions AT ALL and doesn't actually connect to the starling account - upon leaving the portal, nothing has changed and it only offers me the option to add the QB plugin again. On the desktop web portal side - I CAN see and sort all of my transactions up until the date when it disconnected to my bank (a few months ago). So I think I'll be ok to do my self-assessment.It doesn't display the option to reconnect my bank though, but rather to connect a bank (i.e. from scratch). I'm concerned to do this, as I'm unsure of the consequence
Hi, I have a transaction that I've been unable to categorise correctly. The transaction is for £34.05 into my account from a Shopify payout. The original transaction was for £35 sale (inc. 20% VAT (£5.84)), but Shopify took their transaction fee (£0.95) before paying my account, so the final transaction in my bank/quickbooks account shows as £34.05. How can I categorise the transaction correctly in QB? Currently if I select 20% VAT in QB, it only calculates 20% VAT based on (£34.05) after the transaction fee was deducted, instead of before the transaction fee was deducted (based on the £35) Thanks in advance 🙂
Hi all, I started using QB Self Employed yesterday and are coming up with a number of issues that seem self explanatory but cannot work out. Hoping someone could help: 1) My accounts shows as "No Company Name" - how do I change this to my actual business name? I don't recall it asking me this when I signed up and have gone through what I feel every option and cannot find out how to change it to my business name 2) Issues importing older transactions - on the automatically pulled transactions from the last 90 days from my bank the "transaction" column shows the company or individual (e.g. Amazon or Intuit) and then if I click on the transaction it shows the bank reference (e.g. invoice number or other details). When I import my older civ files it just imports one or the other as "transaction" and doesn't populated anything for bank reference (doesn't even show the title of this when I click on the transaction. 3) Refunds - this one seems so sim please but canno
I added all my mileage to my phone app but they are not showing on my computer. Arrrrg. Anyone help with syncing please.I'm on QB self employed
I'm now getting this in both my buisness accounts. VAT keeps disappearing from the bookmarks menu in the side bar. It dropped off the list twice which was fine, I re-added it. Now, it's totally dropped of the option to have it as a bookmarks all together. I've now check on FIVE computers using both Safari and Firefox, plus my iPhone and 3 iPads and it just not having it.There seems to be a bug somewhere. But, I guess this post will be just a watse of time. I'll now get a reply from one of the reply bots asking me to clear my cache, browser history and using a private browser window, or use Chrome or some such tosh. Intuit, fix your product for crying out loud.
