QuickBooks Q&A
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I've previously been able to do this but right now not getting the save option, button is there but doesn't change colour. Any suggestions gratefully received
Is it just me, or are other users of QB Sole Trader experiencing any number of issues with this product? I upgraded just over 2 weeks ago now, and after migrating, gone were all of my transactions pre Jan 2024. I cannot connect to any of my bank accounts, my payment details don't appear on my invoices (yes, I've filled in the relevant details in the settings screen), none of the links to customise any of the features are working (all return a 'page not found' error), transactions that did migrate all had incorrect categorisations!I've spent a considerable number of hours on online chat sessions with support staff, been on long telephone calls, and sent numerous emails, but nothing is getting done.Their only suggestion to date is to upgrade to a more expensive level, but they don't specify which!I'm justifiably nervous about another upgrade, as I'm worried that I'll still be faced with the same issues. I'm just a one man band who just needs to be able to track my spendin
natwest account
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I run a small business in the UK. I received a notification that the online accounts and company tax return service is closing on 31 March 2026, and I must find an alternative method for filing once it has. Companies House is transitioning towards filing accounts by software only, as detailed here: https://www.gov.uk/government/news/the-online-accounts-and-company-tax-return-service-is-closing I see that QuickBooks and Intuit are not included on the list of providers for unaudited micro-entity accounts, although I note competitors like Xero, FreeAgent and Sage are. https://www.gov.uk/software-company-accounts/y/unaudited/micro-entity Will you support filing unaudited micro-entity accounts with Companies House in the UK after the online accounts and tax return service closes on 31 March 2026?
The errors are large!!
Does anyone know if there is a problem at the moment with sending email invoices with quickbook
Keyboard disappear
how to download payslips
So a search for a particular category produces no results UNLESS the item had been entered via the bank feed.
I'm unable to delete a currency. The system gives no feedback after confirming deletion, and the currency stays there. Is this a Bug or a Feature in QuickBooks Online?
How to I record clawback of an overpayment to an employee? The employee was overpaid in April when the payroll calculation was correct but the bank transfer to the employee was processed for a higher amount. Payroll in May was calculated as normal and the bank transfer to the employee was paid net of the overpayment amount. How do I record the April overpayment? I can match the transaction and split the overpayment into a separate line. How do I record the May repayment? As the actual payment made is less than the calculated net payment qb does not find a match for the transaction. Illustration: April net wages due = £1,000 April payment made = £1,100 Overpayment = £100 May net wages due = £1,000 May payment made = £900 Overpayment balance = Nil
we are going to report quickbooks as the problem to hmrc and give them all the email as evidence for paye
I have made a VAT payment to HMRC. How should I categorise this payment in my transactions tab? I have the same question regarding the tax return payments. Thank you
I am Bookkeeping Company in Thailand, Can I use QB.online for how many companies/clients?
Previously not had any issues with Payroll until forced to change over last October time. This is my 2nd payroll in the next tax year and both times it is now showing that I need to pay Employer NI for a specific employee: Employee earned £474.34 this monthPay period: 01/05/2025 to 31/05/2025Pay date: 30/05/2025 NI showing in Quickbooks as £8.60 and sending this to HMRC via FPS. Last month (April) £443.90 paid with me required to pay £4.03 I qualify for Employment Allowance (and have this enabled in my settings). Strangely I have noticed: "Employment Allowance EPS06/04/2025 - 05/04/2026 Accepted Due 29/04/2025Filed on 12/05/2025"but I did not do this either. -Any ideas how I prevent Quickbooks from trying to force me to pay NI as it's making me have a bill in HMRC portal and being taken by DD when I don't believe it needs paying.
I’m a sole proprietor so when I purchase something I pay for it then. But my expenses from 2024 have meshed into 2025. Why is that? And what do I do to correct this?
I want to file vat of previous year first but quickbooks just showing filling option of current year
