QuickBooks Q&A
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Hi Is it possible to run an aged debtor report that shows the current status of things that were outstanding at a past date. As an example, running the aged debt report for 31st July but accounting for subsequent cash receipts. Sage does this. Does Quickbooks Online?
Hi, On my invoice page it says i have income of £22,000 which is correct according to my paid invoices. When i go on to the transactions page it says i have an income of £
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Hi, I want to change someone from weekly to monthly pay and increase their wage. I ran weekly payroll for the last time today. How/when can I make that change?
Is there a way to automatically get the Product/Service description when importing invoices or credit notes using a template? I've been using this method but every time the invoice or credit note is created, it only shows the Product/Service but not the description. I have to add them manually, which take s along time.
Since early retirement and doing a few "jobs", HMRC have been fairly useless, im using my old UTR number and my cis tax deductions have been paid into it, but its dormant.. I need to get things sorted with HMRC but want to transfer everything to quickbooks first
I signed up to QuickBooks Self Employed 4 days ago to make my book keeping easier. I connected my bank and then updated my older transactions (which was difficult in itself - the system for uploading .csv files seems faulty to me). Now this morning, for some unfathomable reason, any older transactions in my expenses account before 90 days have suddenly disappeared. Bare in mind I've painstakingly input all the receipts and categorised/updated everything for about 30 hours this week.I was super excited to get started with a new system having previously been using a spreadsheet but now I'm considering Xero.Can anyone help please?Aaron
How to allocate a customer payment (from bank account) to a credit note
I have processed a customer refund however their account is still showing in credit. How do I get their account to £0.00?
Is there a way to automatically get the Product/Service description when importing invoices or credit notes using a template? I've been using this method but every time the invoice or credit note is created, it only shows the Product/Service but not the description. I have to add them manually, which takes a long time.
Updated Apple Pay app says active but still view only ….
Hello, I have little hope, as so far I'm having a carrousel experience, but just trying my final luck before I probably will have to end the account: is there a knowledgeable human at Intuit I can talk to AND who can really resolve issues?I have one outstanding ticket which has a lead time of months!!! Each time I receive an automated meaningless update and it is still not resolved. Though it has gone quiet for a while, yet it is still not resolved.When adding to the field that I want to Cc someone else in sending the invoice, it does something weird like sending it to that person instead of the main person.There is constantly one transaction to be reviewed, even though there is none!! Today I finally worked out that there seems to be one pending from quite a while back. No idea how to resolve that. And to make it worse, this week none of my latest transactions are showing up to be reviewed. Support over chat and email is useless, I really don't have time to keep sending
... how do I de-link the monthly activity from the incorrect account before I start the process again?
Talk to a human
'Cost of labour' doesn't give CIS tax option/detail but there is no other labour category for me to select.
I can no longer view direct debit mandates under all lists - has this been moved somewhere else? Thanks
I have an existing business "A" and am starting a new business "B". The ownership structure is such that company A owner has a significant portion of company B but another entity has ownership of B as well. This means that company B can not be a subsidiary of company A, so has to be its own entity which entails that it has to file its own tax return and have its own set of books. Both company A and B have commonality in customers, industry, etc. and all sales are via ecommerce. So the simplest solution from both a technical and logistics standpoint is to go to market via company A website. This also gives the products from company B immediate legitimacy since company A is an ongoing business. Also, having one website provides for a more seamless customer experience, such as one shopping cart, payment gateway, user account, etc. So with the above in mind, my first thought is to set up a class for each company in company A and assign products (inventory) to them. When an
Add tax
Hi Can anyone help - when we pay our quarterly VAT bill we have to do it by company credit card which attracts a transaction fee - when we split the payment when it arrives in the banking the fee is ending up in the VAT Suspense Account which is now incorrect on the balance sheet. Can anyone tell us how to manage splitting the VAT payment from the credit card fee when the payment comes down from the bank and how to record it? Thanks
