QuickBooks Q&A
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I need to unmark a VAT rturn as unfiled to enable me to file via MTD. I have tried previosu suggestions of deleting the journal via the VAT control account however Quickbooks states I can only edit the date?
Hi,Can anyone give me an overview of the settings to select when I've integrated my ebay account?I'm not sure which selections to make from the drop down boxes to reflect my sales/inventoryTIA
Mass email customers
I'm based in the UKThe lastest version is the R4 for UK Quickbooks Pro 2021
Phone camera. Still able to access the app.
How does QB deal with Personal Spending transactions when calculating the year-end tax report? Are they included in the Profit figure?
Do I also delete GBP in the Multicurrency option. I'm worried if I do it then everything will fall over. Home Currency shows as British Pound Sterling
Continuation of complaint "Re: Does anyone know how to get Quickbooks to balance with my bank on the mobile and desktop quic... "quickbooks web bank account doesn't match actual bank account even after updating/ refreshing.quickbooks mobile app bank balance doesn't match either web balance or actual bank balance.Have been dealing with support and now can't get through to them as the "URL not recognised".
Hi,I've received a P6 Tax Code notice 2022/23 from HMRC dated 25/01/23, for an employee that left our employment on 23/12/22. Do I need to update his tax code (the tax code on the P6 is different to that in QBO Advanced Payroll) and if so, what steps do I need to take to do this? I'm used to updating P9 Tax Code notices for current Employee's, but presumed once an Employee had been terminated that was it. HMRC have sent the notice twice, making me think they need me to update eventhough I've processed the Employee as a leaver through QBO.Any advice gratefully received.
Just want it sorted
I run a guitar shop that sells both new and second hand guitars. All my second hand purchases are done via bank transfer and I’m buying from the general public so there is no vat. Is there a way I can give my customers a receipt of purchase ? Also is there a way to account for the vat margin scheme in quick books. Im using square as my point of sale system. Is there a way to synchronise the products from square to quick books so I can account for the sale price ?
I have multiple projects for my customers. The customer updated there email address and I changed it in there profile but when I create a invoice through the project it always holds the old email and never updates to the new one. How do I fix this?
HI all, I am hoping that someone can provide me with a clear answer to a question that I have been asked. I have a client that is using Desktop Pro and wanted to know what will happen to their Desktop Pro after the June 2023 cease of support in preparation for the cloud version only support. My client has already been in touch with QuickBooks support and the answer that they received is that they will no longer be able to use the QuickBooks Desktop Pro version (installed from download / CD) once the June 2023 has passed as they will not be able to complete any transactions. I have done some searching and it all seems a bit confusing as to what will actually work and what won't For example, the software will run but then new installations will not be able to activate? If anyone can provide some clarity on the above then that would be great. Kind regards.
Customers sent a follow up email by someone with an email address different by only 1 letter so easily missed, requesting that they pay into an alternative account. It seems that this originated from Iceland! What I don't get us that the invoice would have been sent through Quickbooks
The option is ticked in the invoice but when I send it it doesn't show a pay now option for clients.
Hi I'm a child activity provider, and due to Covid I had to cancel some of my live face to face music classes. This means I had to give my customers a partial refund. How do I record this in Quick Books so it reports correctly? Everyone pays by bank transfer and I refunded by bank transfer. Any help would be much appreciated!
I have a Quickbooks Pro 2014 disc which I uses to use for my book keeping business before I upgraded and went to subscription. Do you think I can re install and use - I have the licence number etc.
Can you advise how to set up bank rules in the bank feed
I know I can custom the report but it is making everything look wrong in the software.
