QuickBooks Q&A
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I went company operations and went restore from backup up suddenly I lost 3 days ago held reciepts .
Hello, I only use one bank account (business) with QB, quite a few of the regular transactions are done with apple pay. Although i have rules set up to deal with these transactions by the vendor name it will not recognise the bank accout taken from, i know this is due to AP using a different card number. How can i make this work so it files the tranactions away like it should ThanksDarren
Hi all, Just deregistered as a LTD company, going back to self employment. I have around 10 invoices that I need to set to recur on the 1st of every month, how can I set up this in QuickBooks self employment? Thank youJosh
Various Payroll issues
Any idea how to fix it? QB is unable to help - suggesting clearing cache or change browser - nothing helps 😞
QuickBooks Sole Trader QuickBooks Sole Trader is here! This new QuickBooks Online plan is designed to take the stress out of Self Assessment for self-employed individuals and single-property landlords. It's the all-in-one tool that helps you track income and expenses, capture receipts on the go, automatically track mileage, and provide a real-time income tax estimate. With AI-powered transaction categorisation, a simplified Chart of Accounts aligned to SA forms, and CIS support for those who are sub-contractors only, QuickBooks sole Trader makes it easy to stay in control of your business finances. Explore QuickBooks Sole Trader New Invoicing Experience The new invoicing experience in QuickBooks is designed to help you get paid faster and offer enhanced functionality. Here's what's new: More freedom to personalise invoices, and create bespoke templates Customise quotes and invoices on the spot, no templates needed Get alerted when a customer has accepted a quote or paid an inv
I wish to downgrade my plan but I am unable to switch off multi-currencies even though I no longer use them, it says they are being used in transactions but I can't find them, it's also impossible to contact anyone at QBO directly and ask them to do this, the price has double in the last few years
Is anyone else finding the app not working? Even after restarting, it consistently says “This’ll just take a few seconds”.Quickbooks you need to sort your tech out - So out of date, it’s 2025 and your customers deserve better!!
I have just retired. If I cancel my package do I lose access to last years accounts instantly or is there a period of grace. I want to close my business bank account to save money.
Can anyone please help me with information on how to enter Etsy fees on QB? The fees have already been taken from my Etsy payouts.Hope you can help. Thank you.Chris
My (non accountant) employer has been paying me for some months but not issuing payslips (started mid tax year). The payslips were finally issued to me and were incorrect. I took the liberty of calculating each months correct pay with the appropriate Tax/NI deductions, which resulted in losing some monies in this months pay. The last months pay has not had a payslip issued. I was then given QuickBooks access to sort the mess out! I was advised to delete all earlier payslips and to issue new payslips that would (hopefully) correspond to my earlier calculations. However, after deleting all earlier payslips (I have a copy of them), I cannot seem to retrospectively develop payslips for earlier periods. What I am to do? None of the earlier payslips were recorded to HMRC. Should I roll up all earlier pay into the as yet unissued last month and issue as one payslip, which would be end of tax tear. Any help or guidance would be greatly appreciated. Thank you.
I'm looking for an integration between QB and Amazon Vendor Central. Is it possible with QB Connector or others external apps?
I'm trying to submit the EPS to claim Employment Allowance for the new tax year 2025/26 (Core Payroll). It's being rejected with the error message: Reason: Unable to validate HMRC RTI payload: Unsupported tax year 2025 Any thoughts?
Self-employed, using QB time to create client timesheets ready for invoicing from QB at the end of each month. I would like to get an idea as the month progresses, how much I am earning as the month goes along. I can't find any way to do this as yet.
To paint the picture: I started running in payroll in Jan 25, it's just me as director, so fairly straightforward. I have all the usual settings for running director's payroll, I.e National Insurance letter-A, standard tax code, cumulative and annual, etc. I'm set up for irregular adhoc payments, based on weekly payments. So some weeks there's nothing and others have varying amounts. My aim is to keep the amounts under £9,100 threshold for employer's NI contributions as I'm sure many director's do. Between Jan and Mar this year, all the payroll payments I did make were absolutely fine, showing no contributions for either employer or employee as you'd expect (kept under £9100 total). Now comes the issue. I went to run a payrun the other day in the last week of the financial year (prior to Apr 5th), but it started calculating as if the amount I was entering was the amount paid every week... showing big tax and NI contributions. I did some investigation and this made sense as when enterin
I have core payroll and I have completed the payroll year end and moved to the new tax year. QuickBooks has generated my P60's but they aren't available in Workforce, all my employees can see are their payslips. Will this be corrected and if so when or do I need to manually send them to employees?
Hi there, I have set up payroll to run my first monthly payment but QB says it has failed as I have employees that need to auto-enrol. I am the only employee and have selected 'Non-eligible jobholder' and 'No' to 'Enrolled in pension'. What have I done wrong and how can I fix it to enable the payroll to run? Thanks! Emily
