QuickBooks Q&A
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Hello We have an invoice dated 30.1.2023 that has been matched to an open receipt from 03.10.2022 We have tried to clear it but we need to undo the deposit first, how do I do this?
Getting error "Your payment may not go through- Sorry, mandate currency and invoice currency does not match. Mandate currency is and the invoice currency is GBP. Direct debit will fail due to this, take required action to update the invoice currency same as mandate currency". Not able to send invoices.
We use an external payroll company, so when they provide us with the figures we import a journal that debits the salary costs to "expenditure" accounts (salary, Er NI, Er Pension) and credits "current liabilities" accounts ready for the outgoing payments (to the employees, HMRC and the pension company). When trying to match the auto-downloaded bank transactions for the outgoing payments, the transactions in the "current liabilities" accounts don't show up on the list for "find match". It appears that QBO only matches bank transactions to those in the "expenditure" accounts and ignores everything else. How do we match the bank transactions with the transactions in the "current liabilities" accounts?
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Hi - I have provided a service to a Canada client and raised an invoice with 'No VAT' as it's outside the scope of VAT. I understand these sales need to be reported in box 6 of the VAT return, but nothing is pulling through to box 6. What is the easiest fix for this, or do I have to do a manual adjustment on each VAT return? Thanks
I am new to QB so some help would be appreciated. I am self employed and not registered for VAT, so when a transaction comes through e.g. car park fee , this will include the VAT, how do I remove it?
I want to add accountant to my account on the quick books
I've used the how to to create the CSV (macro in excel) but there weren't any specific "use this format" instructions.
I seem unable to import CSV files containing older transactions from Starling Bank. I have removed extra columns so all I have is Date, Description, Amountexample first two rows of file: Date,Description,Amount10/2/2022,INVOICE,100.05 QuickBooks just says something went wrong - how do I do this?TIA.
I have a 2020 premiere version and I would like to show the invoice amount also in words, and I tried a lot with templates in the program and I didn't find it
Good afternoon, we have a client who has moved from Desktop to Cloud, but as they had so much historical data, they were granted read-only permission to view historical data they had. This has access has recently been denied them, so they have data which they have no way of accessing. Please can you advise if this is common, and if there is a workaround? Thank you.
I've just signed up to QB payroll Standard, my first hurdle is that we pay employees every 2 weeks. Is there a way for me to use QB payroll standard as I only have the options of weekly or monthly?
It is terribly slow, have cleared cookies and cache, on chrome which is up to date, other websites are loading correctly - anyone else having this problem?
Limited company.I have used the company current account to pay a director mileage payment and also a mobile phone % payment as two end of year expenses. Do I categorise these as an expense or transfer? if a transfer, which account e.g. Directors current account - followed by a journal entry?I need a simple solution if possible! Thanks for any advice
I need to download reports that detail by Project the costs accrued to date and revenue to date. Is there a good report that will do this please?
