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Where will I find my UTR on quickbooks. I need to check it is correct.
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I'm self-employed using Quickbooks Simple Start. I have a flex account which I run most of my regular business expenses though. Thats easy and set up. However, I pay for big things like flights and hotels on my Credit Card. This isn't a 'business' card so most of the transactions are personal. How do I track these expenses within the business as an expense but not going through the business bank account and effecting what QB think the cash position should be?
I am looking to create a report that gives me the transactions with VAT and transactions without VAT over a period of time- I need a total for each of these. This is not the VAT 100 report. Could anyone give advice please as to what report I need- ideally one report would be great!
I am importing invoices from excel into QB. It works well but I cannot import "Class" onto invoices.Can anyone help with this ?
Is there a way to add more custom fields in the content section of the custom forms styles? I have a client who has different types of invoices that are sent out but when I change the custom fields for one invoice it changes it for all.
I would like to split a transaction by amount and not Percentage. I cant figure out how to access the Split By button.
My Metro Bank connection stopped working (Again!) a few days ago with the error: "Sorry, we can’t update your account. Please wait a few hours and try updating again.(163)". Quickbooks support are being as useless as usual. Anyone else had this issue? Anyone got some advice?
My subscription seems to have changed and ive lost all my previous activity
Does anyone know how I can restrict access to the Business Overview dashboard for 'standard users'? The permissions are very crude in QuickBooks - All or nothing I do not want employees to see all my company financial information on the dashboard but they need to have access to sales & purchasing as standard users. I cannot see a way of restricting access and visibility at a more granular level. The dashboard shows sensitive information that I do not want my staff to see but it seems I cannot restrict access to it for standard users. Any ideas?
Hello all, I apologise if this has been asked countless times already within the forums, but would be grateful for some direct support as cannot find the same scenario on the other threads. I have purchased a new handset for business use and was advised by the accountant to use the business account for the direct debit and upfront fee. The website I purchased through did not allow an option to use different accounts for both fees. I attempted to put on the business, but the necessary checks were unsuccessful and the initial payment refunded. I therefore have two transactions needing categorising, showing as spent and recieved equal amounts. How should I record these to not look like sales or income? Secondly, I was informed the check failed due to insufficient time of the business bank account being open and to use a personal account and amend the direct debit details once received. This option was successful, so I then transferred the upfront fee to my personal account
Can I speak with someone
I think this is now four weeks since this bug (re)appeared & still no admission, never mind any action!(the following is copied/pasted from a previous thread that got nowhere, so I'm not holding my breath) The previous (correct) operation was this...New Bill / Expense / Invoice / Cheque - the top left box (Supplier / Customer / Payee) was already active, i.e. the cursor was in there ready to type the name. Current (wrong) operation is now...New Bill / Expense / Invoice / Cheque - the top left box (Supplier / Customer / Payee) is not active, i.e. the box must be clicked before entering the name. Please re-instate the previous code. From a data-entry / productivity point of view the new operation is so much slower - it makes QBO an absolute pain in the a**e to use.Why have a keyboard shortcut (ctrl.alt.s) for Save & New when you then have to reach for the mouse to click a box before you can enter anything on the new transaction? Oh ... &am
I have a Subcontractor Sole Trader who I use and he was liable for CIS he has now changed from Sole trader to a company and has new UTR number. Do I just change the UTR number to the new one he has been given by HMRC on his record and change him to a company subcontractor? I have been trying to verify him on HMRC in the subcontractor section but it is not accepting him. The UTR is correct and I am adding his new company name details as a new subcontractor. He is still on the HMRC list a subcontractor with his previous UTR and that was verified by HMRC
having issues launching
Hi All. We recently held our AGM to review last years accounts, review the year to date and plan for the future. As we are busy the only time the Directors could be together was over the weekend. We booked a convenient hotel equal distance between Directors arriving late after client works on the Friday, meeting all day on the Saturday and then headed home on Sunday. As we were away over the weekend the Directors partners attended too. The hotel rooms were the same price for single occupancy as dual occupancy, the only difference was the evening meals. Could you help with the allocation of costs?Hotel was B&BDinner Friday and Saturday night. Many thanks
How can I stop this automatic feature?
