QuickBooks Q&A
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I am the treasurer of our local u3a (University of the 3rd Age), in case you haven't heard of us we are a Uk based National organisation with branches throughout the UK https://www.u3a.org.uk. As a branch we have over 700 members paying an annual membership fee, income which comes in once a year. We have two bank accounts one for unrestricted funds utilising the membership income for speakers, meetings, accounting and general expenses relating to the branch. The second restricted account is for our activities, we have around 50 diverse groups most of which have income and expenditure especially Theatre groups and outings. I currently control things with a large spreadsheet paying bills and recording income from the groups and membership. The turnover is around £70k / year and requires me to spend around 4 hours a week of unpaid voluntary work to keep control of the figures. We have NO payroll, Invoice, VAT or tax issues to contend with. i would like to set th
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Where can I put my Airport parking charges as currently unable to add them under Travel
I have set up a rule which explicitly identifies a payment coming in according to the bank text. It happens to be for the same amount as an outstanding invoice which is nothing to do with it. Why does the rule not take priority when it is clearly something I have specifically set up for the purpose?
My Quickbooks payroll hasn't been sending EPS with payroll. It did before, but since the new tax year it's not done an EPS.I've gone to payroll settings and checked that I did say yes to employment allowance. Just in case, I press save again but the screen just gets stuck there with a loading circle symbol.HMRC says I'm not receiving employment allowance in the current tax year! But payroll has it included in the calculations and sooner or later HMRC is going to tell me I owe them money.I'm using Online Payroll Standard. What's the solution please?
I have arranged a finance loan where I have 12 months @ 0% interest, then interest @ x% will be added. There will be automatic monthly payments taken after this period. How to I set up this liability? I see that QB Desktop had a Loan Manager that would have done this, but I'm using QB Online. Setting up a new Chart of Accounts non-current liability doesn't seem to factor in interest etc.
My expenses tab seems to have stopped working. I click on the tab and it takes me to the page but the page is completely blank. I cannot add a new expense or see any of my already input expenses. Whe i am on the expenses page the tabs of Expenses, Bills and Suppliers but everything below this is missing.
i cannot access SL or my bank reconciliation
hi I have one of employee who were working as hourly , and left at June and P45 submitted to HMRC , but July I found there 16hours less paid , how can I fix this situation ? Thanks Katie
I am unable to open my supplier records this afternoon. I was using this section earlier today with no problem to put some invoices on, but this afternoon it is not opening any supplier records when I click on the supplier name. I've tried logging out and back in, but still having the same problem. Anyone else having this issue or know how to fix it? Not good timing with end of month supplier payments needing done!
I can see a list of my suppliers with their balances but nothing happens when i click on them?
Tried multiple times.
Hi, We need to safeguard confidential employee details when doing the Payroll payment run (e.g. individual monthly pay) as a few members of the staff will be accessing the QB bank feeds. How can we make payments to multiple employees (that are made electronically by bank transfer) but show the total monthly payroll amount in a single transaction in the bank feed instead of each of the individual payments to each employee? Thank you
