QuickBooks Q&A
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how do i send my self assessment with quickbooks?
Hi all, One of my clients approved a travel expense but asked me to pay for it first then reclaim with them. I'm not clear how this should be set up and sent to them in QB so the records reflect it as an expense. I assume it's not the same as issuing another invoice like a paid service? Clear steps appreciated (and thanks!) - new to this!
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how do i get rid of vat exceptions?they are from 6 months ?
I know as an employer we have to declare employees wages and tax's but does quick book do this for us
E.g Last JE No 2176, First in Online 1669. I changed manually to 2177, but the next JE starts again at 1669
I have a problem with our company logo on the remittance form when sending direct from QB the logo is ultra zoomed and cuts off half the page. We have the one logo uploaded and do not have this issue for any other forms we send from QB such as invoices etc. Looks to be a glitch in QB - anyone else have this issue or know how to fix. Have tried to remove and reupload the logo multiple times to no avail. TIA
Hello. I've moved from another software to QBO in March 2023. Before the move, with my previous software, I submitted the December 2022 to February 2023 quarter of VAT via MTD, and just now (April 2023) this amount has been paid and shows up in my bank transactions. How should I record this on QBO? Thank you.
Just wondering if it’s compatible and is all the set up done on Zettle If so how do you map it out please
I am trying to submit a clients VAT return and after clicking submit everything happens as normal and the screen appears saying connecting to HMRC as expected. However before it completes it throws me back to the 'Prepare VAT Return' screen with the message "You're within the closing date window. If you're sure you want to make this change, select save. (code. "INDIRECTTAX-10623")"This first happened yesterday afternoon and after checking online I can confirm that HMRC have not received the VAT return.I have been able to submit returns for other clients with no issues. Any ideas as to why this happening for this client or how to fix it?
I'm a sole trader and will shortly become a Landlord too. QB is only giving me the option to choose one or the other whilst setting up. Will I need to set up 2 different accounts, or can I combine all my income and expenses together? (I'm new to this!) Thanks
Can I please speak to someone
I am really struggling here so I do hope someone can help. There was an issue with Metro Bank, so I foolishly disconnected my account. The problem with the Metro Bank connection has now been fixed, so I went back to connect my account. The result, I now have two identical accounts. I either need to merge them or delete the new one. If I delete the new one, how do I reconnect the existing account without creating another duplication? Help!!! Jason
Can’t subscribe
Good day I am assisting a business with QuickBooks Desktop Pro 2010 edition and trying to set up the option to send invoices/statements via email from QBD - but with no success. On QBD under preferences>send forms> there no option to select Outlook. There is a profile in Outlook for the email. What am I missing?
I registered for a quickbooks account on 23/03. Money has been taken from my account for the monthly fee, but no email to confirm the account has been set up. I have tried to log in and the message says there is no account linked to my email address. Yesterday I called the quickbooks callcentre and they could not find the account. They told me to email quickbooks via the website - however there is no option to do this. At this point I just want my money back and also need to stop the direct debit. Who can I talk to in order to sort this out?
Talk to a human.
Hi, I have been having trouble this morning customising an Audit report. I am seemingly unable to untick 'Expense reimbursements', 'Employer liabilities', and 'Pay run tasks' on both the Summary detail and Employee detail columns. When I untick these and Run report they simply reappear. This is the first time it has happened.Any help would be appreciated.Cheer, Jordan.
