QuickBooks Q&A
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I would like to change the email adress
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HiI recently had to get a new computer with 64 bytes as my old computer only had 32. I installed the quickbooks desktop pro 2023 onto my computer. I have 2 usb's 1 with employee information on it and 1 with my customer information on it. An assistant helped me with my employee USB and now i'm wanting to add my customer USB saved information onto this same account. How do I do this?
End of year QB profits and loss Is completely wrong! Can I undo data on QB?
HiI have had my monthly EPS rejected each month since I first had an employee earning Statutory Maternity pay. QB have not been able to solve this and I have given up for the moment trying to get through to HMRC.My FPS are all going through fine. Log in details are all correct.So there is now a difference between what PAYE I have been paying and the amount showing on my HMRC account. The difference is the SMP amount, which HMRC thinks I owe them.Can anyone help please?
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I am wanting to produce a report from the service date on an invoice. Is this possible? I've tried amending reports to include the service date but once the invoice date is changed the information no longer appears on the particular report
I run a commercial bee farm and we have sites in many remote locations off the beaten track. Is it possible to input a UK grid reference for a site and then use rules to log when it was visited?Also, I'm having issues with Quickbooks splitting my journeys up into multiple trips with locations that mean nothing to me. All I can deduce is that when I stop at temporary traffic lights, it thinks thats the end of the journey. Ive tried all the recommendations from Intuit about phone settings without success (its way too sensitive). Thanks in advance of any replies
i know i can claim tax relief on things such as phone bills and so much for mortoring costs but i dont know how to do this in quick books as they were all purchased on my personal bank card and not the business account , has any one got any advice for me
HelloI've not been able to connect to CAF Bank for 5 days now and get an error code 105 on QuickBooks. I have tried disconnecting/reconnecting and same thing happens.I spoke to support who said it needed to be investigated but are now saying there is no open 'ticket' about this.Wondered if anyone had the same problem and had been able to fix it?Thanks
So I paid for petrol using my personal account by accident, as a sole trader it doesnt' necessarily matter where I paid it from but I need to show in quickbooks that the petrol was purchased for our business. The bank account is not linked how do I show this?
Can someone tell me how I can link some expenses incurred to a client monthly invoice?I want to be able to invoice my client for a monthly charge plus any expenses incurred.Thanks
i paid for items for work such as van insurance and tyres and fuel from my personal bank account and want to put them through the business how do i go around doing this ?
I've tried the tutorials given by QuickBooks, but it really isn't that simple or straight forward. I'd prefer not to have to manually add years of receipts again
