QuickBooks Q&A
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Super simple question I can’t figure out. How do I view all my transactions across all banks and credit cards in one view?
The steps are: 1. QBO instructs GC to send a mandate request to the customer. 2. The customer completes the request and authorises the mandate. 3. The mandate is created in GC. 4. GC notifies QBO that the mandate has been created and provides a link for future payments. The failure is in Step 4 - ie QBO is not recording the creation of the mandate. Further, attempt to import the new mandates fail although existing mandates work as normal. There is no change apparent at the GC end so the failure seems to be with the QBO app.
I have just accidently deleted my week 52 payroll - before submitting to HMRC. I thought it would just let me re enter it. Now the week 51 payroll is showing as 52 and the payroll is wanting to post the final week in the new tax year at week 1. Is there anything I can do to rectify this?
HiIs it possible to delete old out of date stock lines that now have a nil balance without affecting any brought forward numbers?I have tried this with one stock line and it affected opening reserves as it completely deleted the history of the whole stock lineMany thanks
Staff member used his own cash and was then paid back through bank account, VAT is involved.
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Im pretty sure this is causing my CIS return to be rejected. I cant figure out how to fix this?
Please could somebody guide me in contacting the relevant department.
I became VAT registered last year and received an inspection immediately on first submission. Partial exemption was introduced to me as a requirement at that point however the amended figures were entered at HMRC side and so not sure how it should be done in quickbooks.
If possible, I'd like to remove a currency, but I've used it in the past with some expenses. Do I have to go to all records from previous years and redo/delete them or is there a way to remove the currency as of a certain date/year. Also, what is the best way to filter the expenses to see only the ones in that currency?
Hi, I am new to QBOn line. When filling in our Contact info, the system would only allow me to enter our phone number in the International format e.g +44 XXXXXXXXXX. Many of my customers are elderly and I think this may cause confusion for them. I'd like it to appear in the standard UK dialling format of 07771 XXXXXX. Is this possible? Thank you.
Presumably after the accounts are finaliszd there are entries to claim the relief on corporation tax otherwise payable; this is at 130% of the cap expenditure
Please could you explain to me how I payroll my employees car benefit each month.
How to disable Taxes?
Hello. I use QB Self Employed. Why, in my 'Self Assessment Summary' report, does my Income Tax liability not take account of my tax free allowance? It taxes straight off my net profit.....I have set up my tax profile (with the exception of my Self Assessment Liability from previous year, which was skewed by a CGT liability).Regards.Martin
I’ve used expensify previously and you could email receipts in, is that possible in this app?
How can one include purchase tax (VAT) when recording expenses and bills? Very easy when creating a sales invoice but its a nightmare to get it to work in the purchases section. What am I doing wrong? Im aware this was answered but it seems there were other updates and hence the reply does not suffice.
If I check a customers old activity sometimes it does not display for older activity - I'd guess at around2 years or more. But after accessing the desktop version and seeing the activity there, it will then show in the mobile version
