QuickBooks Q&A
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QuickBooks Desktop is being discontinued on 30 June 2023. Will I still be able to use my QuickBooks Desktop after that date?
i cant update my subscription payment
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My QB subscription payment failed as I had to cancel my bank card and the new bank card has not arrived yet. What do I do?
I am pretty sure its is a scam because it says "Coutts Bank (UK) bank accounts" and I don't have a Coutts account.Intuit should provide help on scam emails
Hello,We sell in UK and internationally. Prices are not direct conversion, but fixed prices in different currencies - i.e. same item with same SKU is priced at 20 EUR to a customer in EU and 16,50 GBP to a customer in UK. How do I add different prices with different currencies for sales to different countries? Also - how do I set up individual prices for particular clients? Some clients buy wholesale with shipping from factory rather than warehouse, so they get special prices. Others get lower prices as part of the deal (like advanced pre-order). Again, this happens in several currencies.
using: Advanded online payrollHiI have not a second warning from HMRC for not deducting student loan from employee.The option is ticked, i have unticed+ticked and re-saved a few times.Plan 2 is selected, Student Loan deductions to continue < tickedThe employee has enough earnings and the system is still not deducting/reporting. I have now selected plan1 to see if this works with next payroll... although its the wrong planThanks in advance
Id like to create a dummy account to try things out, but dont want the data to appear in my accounts. eg to see what an new invoice format would look like. Is this possible?
Hi everyone, thank you for taking the time to read this question. I have recently started bookkeeping and one of my first clients is a farm shop and cafe, i am entering the daily z totals as a sales receipt into quick books and minus out the card transactions to send them to the appropriate bank account. except the daily z totals for the card machines aren't corresponding to the amounts that global payments say they are depositing for the appropriate day so when it comes to reconciling the bank feed none of the transactions between card payment provider deposits and my z totals for card payments match. what do i need to do to get this to be easier to match? send the z total money to a clearing account and deposit the cash and card payments via that?
This is happening after I successfully resubmitted return for Q/E August 2022. (QBOL is making me resubmit all VAT returns for the start of my financial year)I am now trying to resubmit the November 2022 return(Not sure if I should leave all figures zero, or copy figures from the actual return I submitted last year from QBDT).
Morning how to i add a ticked item in my PRODUCTS AND SERVICES to my purchase order please?
Hello, I'm entering previous VAT payments into QBO from QBDT, I've finally managed to do one correctly after editing the heck out of the wrong figures (Thanks MMB !!) and it was paid on Feb 20th 2023So, I go to check all is ok and QBO decides to make the payment date of June 30th 2023 !!, how can I change the VAT payment date as it doesn't seem to allow me to do this and if not, it's yet again messed up my June 2023 bank statement figuresThanks if you can help
hii bought a new van for work , what category do i put it in?
hii am a sole trader i took out a personal loan to purchase a new van , i transferred the money to my bussiness account to pay for new van how do i categorise this? thanks
I assume that the letter in a blue circle on the top right of the QBOL window means "me", and clicking on this is meant to pull down a menu which would have a sign-out option. But when I click on this button, the screen goes grey and no pull-down menu appears.
we want to post up jobs and have eligible employees claim them
I need to find a way of splitting a transaction into "Income" and "100% VAT" For example: Split: £2300 into £2000 income and £300 pure 100% VAT payment. The company I am currently working for has me invoicing for VAT separately but due to payroll structure I will be payed Week 3s salary with week 2s VAT payment (for example). So far I have been unable to find a way to make QBO accept this structure though I confess I am fairly novice. Any ideas or solutions would be greatly appreciated.
I want to enter the same payment terms to multiple customers. On QBD it was really easy to enter payment terms to multiple customers using the list.On QBO it seems you have to click into each customer individually and go to payment terms and amend. This is far too time consuming. Anyone know of an easier way?There seems so much QBD could do that QBO can't. I'm getting very frustrated as I had to move to QBO because QBD ceased 30.06.23.Help please.....
