QuickBooks Q&A
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This employee has had one job previously in this tax year. P45 is present and all required details have been entered and saved into QuickBooks payroll. Employee statement selected is: Only job (started after 6th April).
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I've added the "supplier" with the correct currency, but it won't let me select it.
The 6 digit code is not reaching my phone number so am not able to sign in on my laptop
Hi,I generally run a quick report by class and it works fine for me but, I was wondering if it is possible to run a report by class and include the individual transaction attachments in the report?Best Regards,Noel
The difficulty is that the customers don't always include the invoice number in payments often just the client name for whom their payment relates.
Anyone have any advice please regarding re connecting Metro Account. Have tried everything online and have tried chat but nobody answers.
Hi,I only now restart my account for 2023 and closed my accounts for 2023 by entering the date of 31/12/2022 in the field "close the books".But when I make the first journal entries for 2023 with a date on 01/01/23 the journal entry number is not 1 but continues with the last number of 2022 + 1.The year before I managed to start at 1 for beginning of 2022. Did I miss a step in the year end operations?
How do I speak to a human
Hello I recently opened a new business bank account and closed my old one, today I deleted that bank account from Quickbooks Self-Employed as the account is closed and cannot be updated and quickbooks was constantly reminding me to renew connection. Before deleting I checked and it stated that all Unreviewed transactions would be deleted which was fine as there weren't any, they had all been reviewed and categorised. However after doing this it has deleted ALL transactions from that account effectively making my quickbooks useless. I cannot log back into this bank account as it is closed. Is there anyway to restore those transactions????? Why has it removed reviewed transactions when it stated only unreviewed would be removed?? Many Thanks
Hello everyone, Would really appreciate your thoughts on the best solution to handling supplier invoices automatically.We're currently using Dext (which was receipt bank) but it looks like they are putting their prices up again. Years ago, I tried the built in function on QBO but it didn't work too well at the time. Xero comes with Hubdoc and that works well when I've used it and doesn't require a second subscription. Any thoughts would be appreciated. Thanks, Bill
We have a billing platform for our mobile services which creates an invoice number which we then upload into QB via csv, the issue I have is that sequential invoicing number that we previously had before the upload defaults to the last one of the upload. Is it possible to have 2 number ranges running at the same time , which we can do in other accounting platforms and if so how do I do this?
the pc version seems to have upgraded and wonder if its a bug as suppliers are on pc. I've logged off & on to mobile app and still the same
For months and months my bank connection returns an error on attempting, despite running through the whole process of giving my permission etc. upon returning to the QuickBooks site (self employed) it just says there's been a problem and to try again later. I've tried from desktop, phone, and the app....I'm literally paying a monthly subscription for nothing. Its beyond behind and profits or losses are only guess work in my head atm my head
as above
Hi, I've recently signed up to Capital on Tap (UK) for my business and employees. When doing this they heavily advertised easy integration with QB On-line. I've now tried to add the Capital account and QB doesn't recognise it as a registered bank...only the US version. Has anyone any experience with this or are you all just paying the Capital statements then doing split transactions in QB? Thanks in advance.
