QuickBooks Q&A
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All my suppliers have no invoices against them, whether outstanding or paid. Want to be able to see said invoices.am idling something wrong?
Help
I've managed to get the Planner working for me in a very manual way. Lots of room for improvement like adding VAT, as I've been suggesting via the useless feedback for months. Anyway, I digress.The issue I'm not trying to work out is how can a petty cash account be included in the Planner? Of course a petty cash account isn't an online connect bank, but should be included as cashflow in accounting. I've tried making it a sub-account of the main current account but that doesn't work 😞 PLEASE DON'T TEL ME TO USE THE FEEDBACK COG OF DOOM! Constructive replies only Intuit.
I have made sure that my description column doesn't include any special characters and is formatted to general, but QB isn't recognising some of my text descriptions. Can anyone help?
Subscription problem but I’ve paid
Hi back I set up auto enrollment for myself as the only employee in March. I have since learned that I don't need to do this as the only employee/ director. So I need to stop pension contributions. I had already set up a pension is QB but its still deducting pension payments when I run payroll. I have turned off the 'enrolled in pension toggle but that hasn't worked.
My QB Premier 2021 program keeps shutting down every time I try to switch to single user mode. I can get into multi-user mode with no problem. My files are hosted on a different computer (server) and we can access files with no problem - but just in multi-user mode. This has happened after an update from QB that happened last night. Please help.
I would like to be able to run the report by date of invoices paid, not accounting dates.
We cancelled our VAT registration on 15th December 2022 and we haven't been able to link our QuickBooks acct with Making Tax Digital HMRC since. We are due to submit our next return on 3rd November and so it would be great to be able to use this tool as it saves so much time.The error message we get when trying to link the account is: We can't connect to HMRCThis could be because you recently: signed up for a Making Tax Digital account with HMRCsubmitted a VAT return to HMRCNone of this is relevant to us - we have disconnected and reconnected the accounts and the error is the same. There is no guidance on HMRC.Please help! Thank you!
I'm new to this forum
New QB user.
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I raised an invoice for £1,000. Client has made 2 payments of £500 each. How do I allocate against the invoice?
Please help getting mad with it
I installed an older version of Quickbooks on another computer years ago but never used it. The computer I am using is unwell and I went to the other computer and tried to open Quickbooks and got a message saying things had expired and Quickbooks could not open. Not sure what to do.
Is it possible to have two separate companies on one online account
it would not be just one user, but all member of staff. If not possible, does anyone have any affordable solutions for a Pool car, apart from a manual log book?