QuickBooks Q&A
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We've just started using Expenses in QuickBooks for employees, and have immediately had an employee ask to be reimbursed outside of the pay run as they don't want to wait until the end of the month. I thought I'd seen an article on paying expenses outside of a pay run, but I cannot now find anything on this. Can this be done (e.g. as a pay run for expenses only, which doesn't affect the normal pay run), or do we need to simply pay them back and then mark that expense somehow so that we don't accidentally pay them again during the actual pay run?
I need a book keeper to help me with quickbooks and payroll. I understand the basics such as entering invoices, adding expenses etc. I am a one man band with only myself on the payroll. I only make and receive payments by bank transfer/debit card and have my banks linked to my quickbooks account. I want to do as much as I can myself, and am looking for some-one to help should the need arise. Obviously will pay when advice required. Drop me a message if interested in helping.
I would like to allow my accountant access. How can I add their details etc to enable them to login
I was trying out the account and added the current years bank account but want to reset to zero ready for new tax year.
I need to update my account
My receipts image is not uploading
Hi, We are new to setting up Purchase orders in QB onlineWe buy products in $ and Euro.We have set up multi-currency.We have set up suppliers linked $ or euros.We have set up the products in Quickbooks and linked them to preferred suppliers.I have entered the $ or Euro amount in the unit cost box, I guess this is the £ price but I cannot see a way to change the product to $ or euro?When I enter these products on the PO, it converts the £ cost to $ or Euro. Can I set a product to a specific currency?I want the product record to be set to $ or euro so i can raise the PO in $ or euro. Any help would be appreciated. Regardsflynnb1uk
Hi. Can anyone help me with the following? I can not resubmit re-run payroll (core-payroll). The following message is displayed - "You cannot enter a pay run date that is earlier than 10/04/2025, the date you chose to begin using our service". What does it mean? How can I fix it?
When I go to lodge the form manually , it says Please try again later, it's not you its us. And so I wait until later and its the same
Will not let me see invoices in preview before sending and will not let me print off anymore
We have been using this feature for a number of years now. When sending an invoice with the 'review and pay' link, it used to take you to a page where you could either pay by debit card, pay by credit card or login to Paypal. It now seems that the only option is to login to Paypal. We have customers with company cards or who do not have Paypal accounts who can no longer use this feature. The app is still advertised as customers not requiring a Paypal account to pay, but this isn't the case.
The app has worked trouble free for the past 2.5 years, but suddenly not working.
Preview tab is t working
Will QB Enterprise work in the UK? I know they discontinued the UK-specific edition a while back but i wanted to know any reason why the international version wont work? Ive some large desktop clients who would pay the premium for this and they are certainly too complex for QBO! I can handle the idea of filing UK VAT returns via bridging software and presumably tax codes can be customised to replicate UK VAT rates. Honestly dont know what else to suggest to these clients... they're talking about moving to Sage, heaven forbid!
Sole trader here using QB simple start. I email weekly invoices, all paid online. I use the Paypal App aswell. Clients have always been able to pay by card/Apple Pay etc. These options have now disappeared. Only option is signing in to PayPal. Why has this changed? Box is ticked on invoice for card payment.
