QuickBooks Q&A
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Hi team,Very frustrated by this, and I'll admit I am naive on this one!I've just got QuickBooks for MTD.I am entering our figures and accidentally hit a wrong amount. I want to start the return again, but I cannot for the life of me find out how to do that, nor can I see how to do that on here? It must be so simple and I must be really missing something obvious. It's unfied, so it hasn't been submitting yet. Can I not just start again rather than do adjustments?If I HAVE to do adjustments, how do I decrease the number?!It feels like it should be so very easy but I'm banging my head against the wall!Thank you.
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Bank transactions
How can we do this?
How do I add a customer's new address without it changing all previous invoices when they were at their previous address?If it cannot be done, the why can't it?Thanks in advance.
Hello, I came on here yesterday to ask some advice and have spent a lot of time today speaking to MoveMyBooks and QBO helpline. Through those conversations, we have identified that there is a problem with my QB file and it seems difficult to migrate successfully. The error messages that keep coming up are that the version I have is not a QB UK version. I believed it was simply because the currency is all £ when I pull reports. When I looked at a "Write my check" option though, I noticed that although the currency says "£" the words say "Dollars" (as below). I presume that this is the root of some of the issues. Is there any way that anyone can think of prepping my data to be able to transfer? I have tried the QB Tool Hub which hasn't 'fixed' the data sufficiently, and although my desktop QB connects directly to QBO and says that it has imported the data, nothing then materialises. Any help would be much ap
What is the end of life/end of support date for QB Pro 2022 desktop? I can only find information regarding QB 2020
How secure is this option, allowing QB to gain access to your bank account? I can envisage all sorts of problems ie. log in errors - can anyone enlighten me with any benefit and how can I get past the "connect now/get started" page without agreeing to it?
We've had a customer for 1+ years with 150+ products/services being invoiced over that time. I've only now realised that the customer is actually divided into separate sister companies under one sub-parent company. The problem now is that I want to separate the invoices to the specific sister companies that have all been set up now with the original one as their sub-parent. I can't see this being a problem with reconciliation or tax purposes as none of the amounts are changing and all companies are still under the same tax bracket, so nothing should change except the customer name and contact information. Is this possible? Also I know you can technically go through each one individually and change the name on the invoice, but my main question is can this be done quicker as I've got 150+ invoices and then 150+ payments to all change the names of the customers to.
I am using QuickBooks simple start
Hello,Im an accounting novice using Quickbooks Self Employed for my ebay business.I receive regular payouts from Ebay which already have the fees and any other charges taken out so I am receiving the net income in to my bank account.If I have to refund a buyer via ebay, how do I account for this in QB self employed? As it is often the case that the funds get taken from my ebay balance before it is paid out to me periodically. Do I add a separateexpense transaction in QBSE? I tried asking the help chat bot and it said I should add it as a minus figure income transaction but this isnt possible as it turns it into a credit amount. Do I just put the amount I had to refund as a minus transaction and categorise it as 'other business expense'?
Hi, we have the projects module which we use. Is there a way of running a report on the projects to: 1. Obtain a list of projects that were in project at a particular date (ie year end)?&2. Once obtained that list, is there a way of pulling in the costs incurred on the project at that date? Thank you
I have PayPal set up to automatically withdraw the amount needed to cover a transaction from our company checking account. When trying to categorize the transaction in PayPal. I have a transfer and a payment to a vendor or other business paired together. I have tried to unpair the transactions to allow me to categorize them correctly. For example, I can categorize the expense part of the transaction properly. However when I try to categorize the transfer from the bank I receive an error message stating this transaction has already been accepted and QBO will not accept the confirmation that it is a transfer from our bank. Does anyone have a solution for this? If I accept the transaction as a transfer will it automatically separate the transactions into their proper categories? Thanks, James
Hi,Newbie here. Can anyone advise how I go about refunding a stripe payment which has been categorised as a deposit (transaction type) rather than a sales receipt? My accountant advised me to add any stripe sales as a bank deposit so that I can split it into its separate parts (payment and fee). I have had to refund a customer via stripe which is showing in my For Review tab as an uncategorised expense. How do I add the transaction on quickbooks to reflect that it is a refund for the stripe sale? I anyone can anyone point me in the directions of simple instructions I'd be very grateful. Many thanksCraig
This has been happening for a while now. Everything seems to be running OK, but I'm concerned that tax codes may not be updating.
For example if i invoice one customer 10 times in July, if i could see a reference for each invoice - restaurant, bar, outside area , deliveries . I would know which one i am looking for straight away?
Hello, I have just purchased a subscription to QB online as we need to submit VAT returns from now on. I am currently using a copy of QB Pro 2016. I spoke to a customer help advisor yesterday who advised me to download a trial version of the newest release and then transfer it over. When I tried to restore my QB Pro 2016 file though, that won't work on the newest desktop version. Does anyone have any advice on how to get to the final destination with this please? Thanks,. Cat
Looking at QB guidance for a cash accounting entry and using a BS account for prepaid amounts , I can't see how the cost gets to the P&L ?
Hi the end of year eps submission was wrong and was refunded CIS which was the incorrect amount. ive corrected it on QB(month 12) but isnt showing on HMRC end!! Am i doing something wrong?
