QuickBooks Q&A
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I work with multi-currencies and created bills in December in EUR - closed the period end of December - the bills were subsequently paid in USD and CHF so I had to do journal entries through a suspense account to allow payment in the correct currency. But this leaves the original bills in EUR as unpaid. How can I note they are paid without affecting the EUR amounts were part of the year end audited accounts?
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How can I reset my phone app to gain access to all my data etc?
Hi All,I'm new to QBO and have a query about Recurring Transactions (Invoices) that will run monthly.I have set up the recurring transactions to run monthly (over 100 on the 20th) 👍BUT how do I get them to run in a certain order, thus applying the invoice number.They have run successfully this month but the invoice numbers automatically applied have took the list out of alphabetical order?I would want the recurring transaction to recur in alph
Is there a function within quickbooks online version where my old QB desk top data can be viewed and reviewed via an accountants back up copy
Please help me as I really can't understand what is happening, and if it is correct or not. So I registered for MTD for quarter April-June, I have confirmed all transactions from that period and I can't understand how VAT is calculated in the system. it shows as follows: Collected on sales : £3,922.70PAID ON PURCHASES : -£5,674.69VAT due £9,597.390 Why it is the sum of those two? shouldn't that be the difference ? How much I have to pay to HMRC?
Hi, I have come the closest I've been so far to producing a report that show a project's profitability, comparing time spent (logged in Quickbooks time, formerly TSheets) and invoices billed to a particularly Donor. I have been going through the steps in the Help guide called 'Set up and create projects in QuickBooks Online' but have become stuck on adding existing invoices and timesheet data to a Project. On trying to add timesheet data, I can't work out how to unlock the previously approved timesheets and don't know what impact this will have (what is the purposes of approving/locking time?). And doing it individually is very time consuming as we have multiple entries for each of our many projects every week. On trying to add previous (paid) invoices, I don't understand why the invoice has to be disassociated with the payment and what impact this will have on my records. I just want an easy to generate report for each of my Donors (which as an ar
Most of the time the correct supplier is identified from the bill/receipt, so I was hoping that the correct category would be allocated from the default selection.
Only shows up when sent and doesn’t move until I say it’s payed never shows up viewed
I have a client who uses the GDS system and is currently linking it up with Sage software but is interested in switching to Quickbooks if it offers the same option!
Hi, I want to ask if there are any solutions to my problem with my QuickBooks UK Premier Accountant Edition 2020. Suppose I exceed six (6) digits amount in my payables thru expense and item folder. I only see the total amount above. Can I see the numbers in the expense and item folder even though I exceed six (6) digit amounts? Please see below the screenshot for your reference.
I have an employee who has self certified for 7 days, and I entered it into her details under Leave. Her AWE for the relevant period is £111.68 - but when I run payroll it states that SSP is due. The threshold is £123 per week so I am unsure why SSP has been included.
cannot make payments work, what can i do?
After I connected my bank account, the current balance went under the credit card and now it's a mess when I'm running the reports. I'm trying to change the bank details, but I don't know under what account type and detail type should be the current balance ? Also the bank balance and quick books balance are different, how to equal that?
My categories are not giving me any detail on transactions
Hiya Peeps Period one VAT return submitted through QBO but payment made using business debit card so had a small card fee. Bank transaction has VAT amount plus the card Payment How best to record this as vat payment is not being seen as match in bank Cheers N
HII have moved the accounts using movemybooks and gone through the checklists and am left with balance sheet that no longer balances.One of the GB accounts in accounts payable has an open balance of £128.28 but this is not included in trade creditors and this is also the difference in the balance sheet.And yes the accounts include FX. Is there an easy way to do a one sided adj to clear it?Thanks
