QuickBooks Q&A
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Migrate an estimate from desktop to online
Why is business snapshot not working
Maybe a bit of a confusing problem but I'm new to this way of accounting! I've just hired my first employee so I'm setting up a payroll for the first time, employee started working for me on 18/09 but I was still awaiting my employer PAYE number at this point ( I read it would be allowed to file a late payroll due to waiting fort he number) . I've transferred the employee his agreed weekly salary the past three weeks while waiting for the numbers to arrive as he has bills to pay and receives Universal Credit so couldn't be without income, I was under the impression it would be possible to add these as a 'backpay' of sorts, now I cant seem to run a payroll for the dates I need and I got myself in a bit of a pickle! employee hasn't paid tax on the previous weeks as we didn't know what he would owe, can anyone advise me on how to sort this mess and file the payrolls for the previous three weeks (on a weekly basis) could I file a 0.00 for the weeks on payroll and add a lump sum
I want to update the payment in Account and Settings, to allow AMEX. The curser is just whirling around and not opening. I have logged off and on, but no change.
For example, we added new products or services, it saves onto the list but when we try to look it up when making a new invoice to add onto it. It doesn't show up
I want to speak to a person as my accountant has a problem
I set up my Self-employment (accountancy) consultancy business (ABC Consulting) under QB Accountant (which is called ABC Accounting). I did this as I use QB Accountant for my wife's business. So, in ABC Accounting on QB Accountant Online I have ABC Consulting as a new client. I wish to submit the VAT return for ABC Consulting and the software wants me to set up an Agent Service Account to file the VAT return on behalf of ABC Consulting. I run both ABC Consulting and ABC Accounting but I can't seem to login as ABC Consulting in QB Online to submit my own VAT return. I need to submit as the business owner and not as the accountant (agent). I should probably have set up ABC Consulting as a self-employed person in QB Online first and then appointed ABC Accounting as my accountant. I may need to delete ABC Consulting under QB Accountant Online and start again. Help!
Do I just put this in writing on the invoice or is there a way to track each payment from the customer?
I have received an insurance claim payment for a written off vehicle how will I record it and remove the vehicle from our system
I need the invoices, which I did myself before having Inuit, to go as Income not as customers.
Hello people,I am new at this. I tried to connect my amazon seller central account. Looks like it's connected but I can't see service fee of amazon here at qb. I tried disccont and reconnect 3 times but nothing changed. There is no invoice yet because my amazon account is new too. Amazon's 39,99 USD service fee should appear on my qb account, yes ? Why I can't see?
We need to file VAT returns and the QuickBooks system is off line and the last date to file is 7/10/20023 but HMRC will accept filing over the weekend
why do classes not export when you migrate from desktop
