QuickBooks Q&A
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Their only solution is that I delete the Go Cardless link and then re-establish it and manually re-map over 200 customers. Not only that, I will need to manually activate direct debit on over 300 recurring transactions. It isn't causing a major problem as I can still take process direct debits even though they are not showing as Active in QBO. It is just annoying and even more annoying is that QBO can't implement a sensible fix.
Since moving to QB Online advanced payroll in April I have been terminating employees using the 'Employee Details' page. There used to be a button to do this at the bottom of that page where you could enter the leaving date and then remove them from payroll and issue a P45. After the button seemingly disappeared yesterday, I got onto QB live chat and after an hour or two of troubleshooting they got in touch with someone more senior who informed them that this option has been removed. So now the only way to terminate employees is through a pay run. But this will surely cause issues. For example, if someone on the monthly payroll schedule leaves employment mid-way through the month, then they will have to wait until the schedule is run at the end of the month before they are removed from payroll and given a P45. When I pointed out my dissatisfaction on this I was given the usual "please provide feedback, we have customer satisfaction at the core of our business" thing. In
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Hi member of this community, We have multi currency Bank accounts and our system is synced with Wise.our base currency is GBP, I am facing problem when recording funds transfer1/ from A bank USD account to B Bank USD account, both is USD, but system setup covert to GBP2/ from A bank USD account to A Bank EUR account, it should exchange directly from USD to EUR, but system show GBP to EUR ThanksJoel
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Hello, I just started using Quickbooks today, so forgive me if I am asking a common question. I have also just registered for VAT, which is the reason I am using quickbooks. Now in the 'interim' between applying for and getting a VAT number I am supposed to pay VAT on income, but I could not charge VAT without a number, which I only recently just got. My customer has agreed to pay a VAT-only invoice to cover the two invoices I was not able to charge VAT for. So how do I handle this in Quickbooks? Do I make up invoices with VAT on them, but only apply a partial payment? Then how do I account for the VAT payment when it arrives. I'm confused what to do here.Thanks in advance. Hazel
MY previous reenrolment date is wrong and I can not amend it myself who do I contact
I sent USD from my paypal account to my personal USD bank account but due having a UK paypal account, I had to pay a fee. I want to match the transactions on my bookkeeping page but the amount sent from paypal includes the fee, and so the amount received is different. E.g. On my transactions page I have three transactions to categorize. In one account is the $1000 sent, and the $30 fee, and in my other account is the $970 received. How do I match all of these to categorize them? I hope that makes sense and thank you!
just have ! finish strong; this will be a late return ?
I have tried to link account again, signing in via my HSBC Business account, as the new primary user, all successful until I choose the accounts to link and click 'confirm' I get an error message 'unable to complete request'. Not sure where I am going wrong!
This is to make sure that when the annual vat return is fully prepared and checked, we'll be able to see in the report how much we owe or are owed back. Thank you.
Hi. I import two accounts into Quickbooks, one is the Business Current account, and the other is the Business Credit Card.The Business Credit Card bill gets paid out of the Business Current Account.So I see an Expense say -£1000 from the Credit Card and a £1000 outgoing to pay the bill recorded in Quickbooks.What rules do I need to set up to ensure the correct expense is recorded in Quickbooks?
Hello,Brand new to QB self-employed. I have a partial refund that has come directly to my bank account for something I paid for out of the same account. I have categorised the original payment. How do I categorise/record the refund?Thank youSusannah
Good evening, We are hoping to move to QBO from Sage 50 but can't find a migration tool that will move projects across. I have tested with DataSwitcher, everything has migrated except projects aren't showing and project references contained within bills and invoices have dropped off in the migration. Quickbooks suggested Movemybooks but they have also said project aren't migrated. Does anyone know of a solution? Thank you in advance.
