QuickBooks Q&A
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I have added P45 details into payroll for an employee but the deductions for tax give me a larger net pay than the gross pay figure, has anyone seen this before?
A business contact has just forwarded me an article stating Quickbooks are closing some UK resources at the end of June 23, does anyone know if this will impact Quickbooks Self-Employed, I have not been contacted by Quickbooks so hoping I am not impacted. Thank you
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my accounts balances only show A/R and A/P nothing goes into my income or expense accounts. can anyone help please?i'm a 1st time user of Quickbooks and overall finding the whole program confusing and unsatisfactory.
Can someone help me out? We scheduled to run our first payroll for direct deposit tomorrow. The Leger states it's scheduled however I keep receiving reminders to "run payroll" via email. When I click on the button just to see what will happen it goes to a blank screen. Help! Is it going to run or am I doing something wrong?P
How do i do a customer payment on account?
I have also closed my books for 22/23, but there is no drop down option to see this current year?
It is now more than three weeks since this bug (re)appeared & still no admission, never mind any action! 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 ... & if this wasn't irritating enough, the same applies DOUBLE for the Product/Service & Category columns. One click - n
I have an employee who would like to join the pension scheme. They are an 'entitled worker' so earn less than the auto-enrolment threshold, and just decided recently to join. Does anyone have experience of this situation? I cant seem to edit the pension tab on their employee page, it just says Worker Category -Not assessed and I dont seem to have the option to change this.
I use qb on my iPhone and need to export to excel for tax man, can anyone tell me how, all info read on forums or online don’t work ?
Some times they don't even upload and when they do they sit in processing. It's like it's frozen
Dear Forum Members,I can never understand why there is a section called 'products & services' under 'customers & leads' but not a section called 'components & services' under 'expenses'.It existed in the desktop version of QB but not in the online version.Is anybody aware of a workaround?Does anybody know the thinking behind this omission?How can this be added as a feature request?Many thanks for your help with this.Huib
cont. up to end March (£5823). She is still due £752.40 for April which will complete the 39 weeks. On the new system run for April her cumulative MAT pay has not been b/f and the system is saying that she is due nothing further. Can you advise how to sort this please ! Brian (Golds Ltd)
We have been informed that all the Desktop versions (2020 and backward) will be discontinued.Can you please inform us what does this means?As far as I know if a QBs Desktop is discontinued you can still use it, however you can not get any updates, connect to the live chat, receive any support and also to use some functions such as payroll.
HiI completed my Quickbooks certification last year but have now changed jobs and moved to a different practice. There is no training history in the new company as Quickbooks is the least used software so only the full courses appear on the ProAdvisor training pages.Is there any way I can just take the annual renew or will I have to start the certification from scratch within my new company?ThanksGina
As an accountant how we can view the VAT due for all our clients at one place , Like Xero have this feature available on accountants view ( Xero HQ )
If you're using spreadsheets to record invoices and bills, and wish to start using QuickBooks to track them going forward, you can import them into QuickBooks using our Import Invoice and Import Bill functionality. Importing your spreadsheets is a rather straightforward task, once you have prepared your spreadsheet. There are a few things to look out for before you start, check these articles Import your invoice and Import your bills for further details, or post a question below!
We regularly import multiple products into Products & Services by csv. However, it does not import CATEGORY into QBO which is a big issue for us as we have 1000s of products under multiple categories. Has anyone got a workaround for this. I have been sending feedback since Jan 2023 and I see from other posts this is an issue since 2020 and maybe before..
The QB shows 3 account under "connected account" on one page and I press back and it rtakes me back to the app
Is it possible to import my item list from desktop to online? 'move my books' seems not to be able to do that.
I had filed VAT for my company. I discovered i had done some mistakes and therefore i had to reopen these periods to make corrections. I have now done the corrections and i need to file for VAT again. How can i proceed since there is no option available that allows me to proceed and file
Hi everyone, I am importing bills and receipts data using import data option provided by Quick book. My data import is working fine but I want that Impact on cash become immediately as I import bills and receipts data in to Quick book. At current, I needs to make the payment manually after import process. After Bills import, I needs to go the imported transactions and complete the step to make the payment and for Receipt, I needs to do Receipt payments. Thanks,
