QuickBooks Q&A
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HI There, I'm moving from Quickbooks Desktop to Quickbooks online. I already have layouts for my invoices in Quickboooks desktop, I'm surprised I can't import the .DES files or convert them to word. It would be a nice feature top add for conversion. Any way of converting them or loading them? Kindest regards Rosco
need to split one payment into several expenses accounts
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I was asked to reconnect my MTD for VAT credentials to submit a VAT return for a company I do bookkeeping for. I put in my own HMRC account in error, I should've put the clients VAT account details in. Now I cant get it changed and I am going around in circles. I suspect it is a Quickbooks issue and not an HMRC one. I will call them tomorrow (after bank holiday) but doubt they will be able to help. Found this is the help notes: When setting up MTD in QuickBooks Online, it is essential to use the correct credentials. Only use your official MTD credentials provided by HMRC via email. Do not attempt to use any other login information as this may cause issues with authentication and could lead to delays in submitting your VAT return or possibly even failure of submission altogether. Anyone any idea how to resolve it - submission due 7 June ! TIA John
I processed M2 payrun, the screen refreshed to the payroll overview page and M2 is nowhere to be found. It is not in Pay History or on the overview page.
we would like to reorder the PL account from the order it is produced in QBO
hi i have used a r&d company to pursue a claim. the claim was paid to them and they sent me a chq for the figure minus there fees. i have there total invoice but as the value in the bank is different how do i add to qb so i can accomodate this and the VAT without making the qb value and the bank value out of sync
Hi i have 2 invoices for the same value. QB seems to have cleared the wrong one. is there a way to have the wrong one as unpaid and the right one as received. thanks
My old invoices and my list of clients is not showing
It shows Tax Reg.no and tax identifier no but these do not contain the VAT number when added by editing customer
I'm a complete newcomer to QBO and am struggling with the many choices of transaction type when categorising bank transactions.I am UK based and operate as a sole-trader in the IT world, but also have income from an annex to our house that I rent out.One challenge is the payment from the tenant ... they pay a monthly amount which includes rent and a contribution to electricity (our annex does not have its own meter so we split the electricity bill between the annex and the main house). In the UK, for a few months, the government also paid an energy credit which we split 50/50 with the tenant (again: because the two properties are on one single shared supply - so we only get one credit payment between us). The tenant has also been paying off a historical debt that built up over covid.So we get a monthly payment that covers.- a month's rent.- a month's worth of electricity- a payment towards clearing the debt- a deduction for 50% of the energy credit.So - how do I classify these four par
My QB can't fetch my data. It loads and that’s it, both app and browser. I already tried different browsers, incognito windows and deleting caches, but it's still not working. My Internet connection is good and all my apps are up to date.
We have a customer who we provide with products and invoice them.On occasion they provide a service, which they invoice us for.If they have an outstanding invoice payable to us, they deduct this from what they owe.E.g. We invoice £1000 We use service to value of £400. They pay us remaining £600. How do we correctly record this as a separate customer and supplier account would show the invoice they owe us as open.
hi i have some data reconciled in erropr so show "r" is there a way to undo this so it shows as clear?
I am trying to link to PensionSync but it is showing the below error and asking me if I would like to 'Use Payroll details' or 'Use PensionSync details'. I don't want to select the wrong option so any help would be appreciated. The details of the scheme from the PensionsSync differ to the existing details: Payroll PensionsSyncContribution Plan Count 1 4 Thanks.
Hi all.....I'm new!I manage a marina. I pay for utilities (inc vat) and then I charge my customers for the electricity they use (inc vat). Straight forward so far.I also deal with the local council which reimburses me for my utility costs for the marina. Should this figure be inc or ex vat to the council?Many thanks in advance.Jen.
As a new user I've set up locations as a means of recording for 2 sites. However I've now got my first invoice payable where I need to split between the 2 locations. How can I record the split please? Thank youDave
Really disappointed, Auto-Tracking has not been working on my iPhone since April 2023 and I am having to manually turn on tracking every time I go out for a business trip? I’ve tried everything thats been posted on this community. I’ve been in touch with support, but they do not get back to me, so I’m afraid I will not be recommending QuickBooks to anyone else and have decided to use a third party application which I have to pay extra for to track my mileage, I was really expecting a better service then this and a solution to my issues. If anyone has had the same problem with a recent fix I’d be grateful for any suggestions, I have reported this a number of time through the apps trouble shooting but get the same answers but no solution.
Can Quickbooks calculate accrued Holiday? For instance, we have staff on contracted hours, but who work more than contracted so should have annual leave calculated accordingly. At present we are doing it manually using a couple of spreadsheets, very long winded, and way too open to human error.
Greetings! Suppose I mistakenly added the VAT rate as 20% to a bill. But now, I have already submitted the VAT return for the period that the bill belongs to. The correct VAT rate is "No VAT". I correct the bill by adding the VAT rate as No VAT. Is the impact of this change automatically adjusting to the current VAT return, or should I manually add a VAT adjustment? I appreciate any help you can provide.
