QuickBooks Q&A
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I have no invoice coming through from my QuickBooks profile
I found the deleted items, but I can’t Figure out how to re-enter it in the audit log
I've now filed the data using HMRC Basic Tools software, so just need to delete these old EPS files. There is no option to just delete them, and clicking on the 'File outside of Quickbooks' just makes the software hang, and when refreshing it shows an error saying 'Please try again' for several hours. I repeat the process and the same thing happens.
I ran M1 payroll with a payment date 6/4/25 but the rti submission fails due to incorrect information at the Payment date. QBs help keep telling me it's being investigated but that was over a week ago
We exported our data from Desktop to Online in April last year. We had a few teething problems but undertook the recommended 'house-keeping' but we still had differences in the P&L. We had exported 13 years of data so finding the differences was going to be very difficult. We also learnt that QBO does not like journals so a lot of the difference was probably general journals.We are a small company and were two staff short so I decided to leave the P&L differences until the summer when we are less busy. However, in the meantime, we had year end so I prepared the accounts for our accountant in QBDesktop as I knew that this data was correct.I continued to keep QBO up to date.My accountants suggested that we should input opening balances for 31/10/23 and then un-reconcile all of the November and December bank rec items. So we would be back at year end and we could then move forward reconciling each month to the current month. I would really appreciate some help - do you think
Can you please confirm how MTD for Income Tax will work with someone how has a sole trade and rental income.They will have to submit two reports to HMRC each quarter.Will they have to take out two Quickbooks subs or will they be able to submit it using the same subscription?
Business name
Hi, I am trying to move my Quickbooks Desktop Premier Accountant 2015 to a new Computer. It is a customer owned version of the software. I realize that support for this product is discontinued but it states on website the discontinued support does not apply to activation services.I need to get a validation code so file will work on new computer but cant find anyone in support or on phone to help me with this Request. The validation fails each time at online registration failed to finish, please call for validation code. The number is an automated message so I cant get a validation code. I have tried online chat, online telephone support and don't seem to be getting through to the correct dept to get help.!
Could someone help please?
How to fully link bank
Error code keeps appearing
Hello, I've been working with clients that pay me in £ but I'm currently working with one client that it will pay in Euros. How can I change the currency for this new client in self-employed quickbooks? Looking forward hearing from you,
I can see them on the employees but no option to email. I don’t really want to download and email as this is laborious and not secure.
New tax year and I'm already seeing tax being added to my new year why when I haven't used my 12500 allowance
I have just set up a new account with quickbooks to take advantage of their 90% off offer, my current vat window is 1/2/2025 - 30/04/2025 however my old account ended 13/04/2025 so my question is if i submit my vat return through the old account and the new one will HMRC merge this into one return or am I better doing this return manually and adding all the numbers from account 1 to account 2 when its time to file? I hope that all makes sense, Thankyou.
