QuickBooks Q&A
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Since doing the update last Wednesday my app no longer works. It seems to be a common issue after seeing the reviews left on your app download on iOS. The app is just getting stuck on wait a sec loading page and then opening and closing repeatedly. It is clearly something you have released on your update that is causing the issue. Can you fix it as this is really poor service.
I bought office supplies by cash not by business card ? Where can I log this?
Trying to run payroll for March from 27th Feb to 27th March but am unable too, it's stating the error "The new pay date must be in the same tax period as the orginal pay date". There is no help or direction as to where I can amend and resolve this.
I've also had £226.60 taken off for employer NI whihc I believ is way too much.
Can I upload my files to tax2u account?
I have ran our March payroll, but when going to 'finalise pay run' and completing the various questions no 'finalise' button is displayed.
Hi, I'm new to Quickbooks, and I am looking for some advice on which product to purchase. We are migrating our not-for-profit organisation from another finance product. We do not buy or sell goods, we only provide a service consisting of one-day workshops and an annual conference, for which our members pay an annual subscription. We do not pay corporation tax or VAT using the account; we just take subscriptions and pay for the services we use. Any advice would be greatly appreciated. Thanks in advance, Danny
Hi,I'm struggling with a basic transaction that seems completely out of QBO ability. One of my businesses makes and decorates custom celebration cakes. Clients discuss their needs, agree a price then pay a deposit, usually but not always 50% to secure the booking. They pay the balance on collection. I can't find a way to send one transaction to the client once the scope and price are agreed, confirming the requirements and the pricing schedule, requesting deposit payment, that can then match to received payments. Something like an invoice for the deposit that shows:- Description- Date for collection - Full amount agreed, £- Deposit due £- Balance that will be due on collection £ It doesn't have to be in that order, so long as each item is clearly labelled so clients can't be confused about what they have to pay and when. I've been told by the QBO support that this isn't possible, but find it difficult to believe. I know I can do it by invoicing the full a
Hi, I drafted a CT600 using a blank template in pro tax, when i go to efile it is not showing up any ixbrl accounts and when i go to add documents there is no option to upload anything. How do i get the ixbrl accounts added so i can file the return?
When I log on with my iPad most of the information and customers are missing
I have a studio that I work at then come home to do some additional work. I cant seem to claim my rent/insurance as well as home working
We use the Accept Card Payments with PayPal app. Until a couple of days ago (March 26th) this was working fine and allowing our customers to pay via PayPal using a credit card. But yesterday we noticed that the option to pay by credit card had disappeared. Now, people must use PayPal only. We haven’t changed anything in either PayPal or in QB. Is there any reason why this has changed? Many thanks Richard
App on phone won’t allow to export invoices to send direct to customers it brings up a blank screen and I can no longer view attachments through app on phone? Tried deleting and reinstalling nothing working.
It was easy under the 'old' Payroll system, not so clear under the new CORE system
