QuickBooks Q&A
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payroll says its finished but its for the new tax year
I need to find the Transaction Menu and then Find Transaction where is this?
I have just registered the business and have these stocks as opening stock already , wishing to get that money paid for the goods as the business makes sales
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No return submitted & accepted by HMRC for this quarter.Not aware of clicking submit on QB
I know I can on the desktop, but I want to pre select in the app, whilst not having to change each individual invoice manually
In using bank auto payments as memorized, how can I get the transaction to show up in bill paid to a vendor to track the expense,Do I first have to enter the bill and and use memorized bill since it is monthly but then it shows as a bill but the memorized auto pay will not match it to the bill as paid
I need to recreate the customers accounts as they are now in a new company.
Hi, I use quickbooks online with basic payroll. I need to run this months payroll but the employee is shaded out with 'Closed Year' by their name? It is showing nothing in view upcoming but is showing 'continue payroll' for an old weekly paid employee. He left the company May 2022. Any help appreciated as I have very basic knowledge. Thank you
any response please
I am running the very first FR return and can claim back for some services but I cannot get them onto the VAT Return
What is the best way to record a loan from the Director to the company account?
the report shows every estimate even the closed ones, my report is too large i don't want to see all quotes in qb. I want to be able to filter by status
Hi, I have two questions about Tags:1) How can I move a tag out of a group and not into another group, so it will be in no group?2) I see that I can add multiple tags to a transaction but only if they are not in a group or are in a separate group, but I want to be able to add multiple tags from the same group to a single transaction, why can't I do this?
Hi I'm hoping someone is able to help meI am completing my VAT return and in box 4 I added a figure and realised it was wrong, so I went back in and put the figure in again and for some reason it has just added the second figure to the first, I have been here for ages trying to amend this and it's becoming very stressful, can anyone help Thanks in advanceA
Hi, I hope someone can help us with this please. We use QB standard payroll. Each month we amend the standard journals set up in QB to analyse out the expenses for each employee or, as recently, to change the bank account used. This month, the journals don't appear to be saved (yes, I do press 'save and close' before leaving), so nothing changes. When I go back into the journal, the original postings are still there. I have tried this twice now. Does anyone have any clues as to what I should be doing differently please? Really grateful for any help. Thank you
