QuickBooks Q&A
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I need to view all the different VAT rates. Going to 'taxes' only brings me here.What I've already tried - so please DON'T suggest: logging on and off. closing the browser and using another browser.closing QB and restarting.viewing from accountant view and normal view. Thanks for your help.
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More detail: the 'link' is still there. And the option for that bank account is still there. Yet, 5 years worth of info has disappeared. I don't understand why this might have happened. I didn't delete any info from that bank.
My tax rate varies depending on the item
The standard pointers seem to deal with making an account Inactive, not reversing the process. There's got to be a tick box somewhere ...
My account is frozen and I can't get it back online.
I'm new to QBO and I'm struggling what categories to use to pay myself a wage into my personal account so that it is recorded properly and not as an expense. Thanks in advance.
This maybe a very stupid question, but I can not find a very simple answer.I have just started an ecommerce site as part of my main business. I have never got involved in ecommerce apart from eBay. Before going live with it, I have done some transactions to see how the payments from woocommerce work. I appreciate that woocommerce take a commission, but how are people entering it into Quickbooks?For instance I sell a product for £10, generate the invoice etc, but get £9.50 from woocommerce. So my bank will never balance as the invoice is for £10 and not £9.50. Do you, wait until the woocommerce payment enters the bank, then generate an additional invoice to balance the bank? and the original sales invoice is not entered into Quickbooks?I see there are "add on's" so woocommerce links with Quickbooks. Does this somehow, alter the invoice to amount received from woocommerce? I can not see how the bank transaction will ever balance. There are obviously thousands of businesses usin
The Employer Allowance on my P32 isn’t deducting the full amount of Employer NICs for period 1. Why would that be? Using standard payroll. We are entitled to £5k allowance and I had no problems with differences last year. When QBs asks for the credit (of EA) used this tax year I’ve put zero. I just don’t understand why the EA isn’t deducting the full Employer NICs. The figure due on HMRC website is deducting full EA, so there isn’t an issue with HMRC. Hope someone can help. Many thanks.
HiWhat's happened to sending an acknowledgment to a client when an invoice has been paid? This seems to have disappeared.Mike
Does anyone know how to change schedules and delete backups? I'm getting used to QuickBooks Online Advanced & I've set up some automatic backups and have some manual ones. I want to stop some of these backups repeating and I need to be able to delete old ones.
I started my QB VAT returns and accounting 01/04/2019 to comply with MTD. I've now added all invoices and bank details from 01/10/18 to 31/03/19 (01/10 is my annual accounting start date). These are now showing up as exceptions in the return for 01/04/20 to 30/06/20. The VAT returns/accounting prior to 01/04/19 was done outside quickbooks. How can I take into account the period prior to 01/04/19.I can't seem to open any tax returns for the period from 01/10/18 to 31/03/19.Any help would be appreciated.
Having issues the last couple of weeks with Quickbooks not picking up any of the receipts I have emailed to [email address removed] from my verified email address. It has worked perfectly for a couple of years but now I'm not getting any bounce back or notification email and the transactions don't appear in Quickbooks. Any ideas would be greatly appreciated.
Hi, i've just signed up to Quickbooks Online so there may be a few questions following this one. My new business was registered from April 1st 2023. Q. How do I record any purchases i've made prior to setting up my business for my new business? ie equipment, training courses etc Thanks in advance Paul
Extra info: I'm self-employed, and work from home. So I can assign costs such as internet, home insurance, rent, etc, to my business. I can see a way to split costs between different categories, but I can't find a way to split a transaction so I only record a portion of the transaction to my business, and exclude the rest. BTW - I tried using the self-employed version of QB, and it's pretty basic. I therefore have to use the regular QBO version. Thanks for your help.
All of the top savings account seem to be smaller company's and don't connect to quickbooks
Please call me back
The service includes sale price and cost price can I cannot see anywhere that the cost price is report
Following migration to QBO from QBDT, I have checked the balances in the trial balance and found 5 accounts with differences within the balance sheet accounts. They are:Debits: A/R £216.67, Retained earnings £88 - Total difference £304.67Credits A/P £7.70, VAT control £193.57, Imported rounding errors £103.40 - Total difference £304.67 Can I post an adjustment journal to amend these?
