QuickBooks Q&A
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In Zettle I get my total sales. In QB i record the total sales in the CATEGORY as INCOME And the fees that Zettle charges CATEGORY as : credit card charges The results is that in yearly TAXES a lot of it comes up as DISALLOWABLE EXPENSES Is this the correct way ?Thanks
I have created a new supplier but when I create a stock item this new supplier is not appearing in the drop down list or when I type their name. The supplier is showing in the supplier list though. It is the same when I go to enter a bill to Any ideas?
I noticed that all my transaction from Paypal having a partial refund are not imported at all by the Paypal Bank link. Say if the client paid £76.62 and I refunded £9. Only the £9 appears in the list and not the £76.62.All transactions of the kind are affected for the year worth of data that I have in QB. I contacted your support this morning about that and your staff could not give any explanations for this. She asked me to confirm it was for more than one transaction. I do confirm this is for all partially refunded transactions yes. I would highly suspect a bug here. Could you confirm if you are aware of this issue? Happy to provide data if needed.
I have already sent my last FPS but when I did, I didn't see any option for 'Final submission'
I have tried using online chat support for an urgent VAT problem (that's another matter).It was 21:43 when I tried using chat - which is stated to be open "We're open Monday-Sunday 8:00am-10:00pm British" - so it should be available now.-It is not, the Chat button is not available.On the other hand, there phone button, and while this is available, telephone support is not available at the moment (weekend at night).-Why is Intuit not allowing chat to be used when it is supposed to be available?
PLEASE NOTE: we have used MTD to file VAT for some years now, and out VAT number is unchanged for decades.--We are unable to submit VAT return --> URGENT PROBLEM due to VAT submission deadline!When clicking on the button [File VAT MTD], we get an error window pop up which states:-"Please check your VAT Registration Number"this is then followed by e further window which states:-"Please check the VAT Registration Number and try login again."--As a result we are completely unable to use MTD and cannot submit our VAT return.This is urgent since we need to submit this return within the deadline.--Does anyone have any ideas ?--We tried using online chat support which was supposed to be available in the UK until 10:00pm (it boasts "We're open Monday-Sunday 8:00am-10:00pm British"), but at 9:43pm it was already closed. .
Hi,I am now VAT reg as of today, I have added VAT on my HMRC account and shows in Quickbooks MTD enabled, I don't want to setup MTD for tax yet as it has been delayed for three years but the green button on the VAT page looks like it will do this, but how do I link VAT to my HMRC account without MTD for tax? If i go through the process on VAT page as the image shows it seems it will do MTD for tax? if not then I can't see how Quickbooks knows and talks to HMRC for VAT? thanks
Just migrated over from Xero where we could allocate a customised invoice to a customer by default - so that each time a customer received their recurring invoice it would reflect the style, wording (in case of email) and payment method selected for that particular customer. Can't see how this can be achieved with QBO, unless I'm missing something. If it can't be done, it's going to be a real headache having to manually select each variation from the invoice 'customise' tab for each customer when it comes to sending out invoices at the end of the month. Hoping for an easy solution! Just looked at this again... It appears the individual invoice hangs onto the allocated design it is given. (Difficult to test without creating too many test invoices). However, will this remain and apply to the following recurring invoice? It would certainly be easier of you could allocate each custom design at a customer level though.
I provide a regular garden maintenance service and just need to know how to best categorise the income against a customer, is it Service or Sales?
I would also like to add in the tag section under account Farm Vehicle expense ( as an depreciating asset) Rent Deposit back as a refund Thank you Rent ( as income)
Also won’t let n Me do another invoice
Is anyone else having problems with Barclays reconnection. I have deleted the account several times and the first time it connects it is fine, then the next day it can't connect again. I have done this process everyday since Christmas, its a nightmare. I have deleted cookies and all the stuff I know how, like deleting the account and reconnecting, using incognito, but it will not stay connected. Anyone got a work around ? Any advice will be appreciated. ThanksTricia
I am trying to help a client connect his Barclays personal account to Quickbooks. We go through the process but all it does is open the Barclays online banking page - no mention of authorising a connection to Quickbooks. I have tried in my own Quickbooks to do the same with a Barclays personal account that i have but get the same issue. I have tried a different browser and tried using incognito mode. Quickbooks helpline can't help - said it was a Barclays problem. Barclays say it is a Quickbooks problem.Has anyone recently linked a Barclays personal account successfully and/or managed to get around this issue.Or is it only me getting this?Thanks
Is there a master list of all credit cards that successfully link to QBO.Duca bank Visa does not link and I dont want to apply for another card that will have the same issue.The next card I apply for has to work flawlessly with the QBO feed.
I don’t want to login if all the info on my app is wiped as it seems like I am setting up a new account. I am using the email address I use to of in to the app. I created my account on the app and have never signed into the website
