QuickBooks Q&A
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How do you comect quick books to my bank
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Quickbooks Online.Having just completed a vat return I've noticed that the system has posted the payment in the wrong account. I've never had a problem with this before as I've only ever had one account. Having recently added the accept cards through paypal app, this has automatically added a paypal bank account to my chart of accounts. Obviously this account was highlighted when I processed the vat payment without me realising. I need to remove the vat payment from the paypal bank account and assign it to my current account. I can see the option to delete that specific vat payment in the vat module, but I'm unsure if this will affect any other postings and cause me more complications down the line.Any help or advice gratefully received! Thanks all.
Why cant i create expenses feom receipts
Hello,I have connected QB to Mailchimp so that customers are updated to an audience, but how do I filter subscribers and non subscribers? I would expect a field in customer details - or is there a way of adding one... Any help greatly appreciated! Thank you!
Vat return issue
Hi I am very new to quickbooks and have a small issue - right at the start.I have several Director's Loans that I need to add into the accounts, however QB is asking me to put the correct VAT code against each amount.If I put a sales code, the amount shows in my sales report, which I do not want.The amounts are not purchases so I have ignored those codes. Any advice please.
can you give bank details elsewhere on the invoice so customers can see more clearly. customers say they can't see the details printed at the bottom, not very clear!
Hello,A customer who is a personal friend accidentally paid a shared personal expense (non business) to my Quickbooks business bank account rather than my personal bank account. Please advise the steps to correct this.Thank you.
Also the VAT centre just will not load but that's not a new problem. I just want to see if this is a known issue.
We are using QBD Enterprise Canada and we send batch statements each month. Some customers receive the standard PDF statement but others receive statements in a format that cannot be opened. Has anyone else run into this and how did you solve it?
Can I default Tax Rate on expenses for instance say for Fuel I want it to be default 'Inclusive of Tax' at 20% is that possible? Even one of them?
I'd like to see how many hours specific employees have worked in a given time period. The 'solved' article posted by Quickbooks refers to non-existent categories in the reports section and isn't helpful.
Hi,we've overpaid a supplier & in order to match the transaction on the bank I need to create an overpayment to sit as a credit on the supplier account.I've read lots of threads on the community saying to create a supplier credit and then a bank deposit to match it to, but to create a credit I need to credit an expense account and they vary with this supplier & I don't want to impact VAT as it's just a payment on account.Please talk me through the steps to record the overpayment and link it to the supplier to be used as a credit against future bills.Thanks :)
How do I categorise falled direct debit from my bank account
I have an employee who has failed this probation period. Our payroll runs from 1st-31st of each month with payment made on 28th of each month.The employees last day will be 7th August. Is there a way for me to include this additional week into this months (July's) payroll so that he doesn't have to wait another month for 1 week of pay?
Hi there, The US version of quickbooks includes a fantastic feature called Online Bill Pay, do you have any idea of when this may become available in the UK? Thanks. https://quickbooks.intuit.com/learn-support/en-us/help-article/pay-bills/online-bill-pay/L8p08lKIW_US_en_US
