QuickBooks Q&A
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We use QuickBooks online. We have our bank account synced. Can I organize from my bank account charges or would I need to enter a bill to attach the charge to?
My marketing van was totaled in an accident and I had it classified under a fixed asset (van was paid for in full). Initially was bought for $35,018.37 and I need to write it off on my balance sheet. Next I received an insurance payment for $41,069.82 about a month later. Thank you.
Hi,QB says that my bank connection has stopped syncing. My bank app says I'm still connected.When I click on the refresh button, nothing happens. What's the best solution here? I'm trying to save my data before upgrading to QB Online. Screenshot attached. Simon
A UK company supplying a service in the UK to a customer whose business address is in Poland. Both companies are VAT registered. Is the Invoice VATable?
Can we edit the bank account name in QBSE? I have had to re-connect 2 bank accounts from the same bank but they are now both showing as 'Business-Current'. Before we had the bank name followed by the account name which made it easy to review in Transactions.
I want to change my employees all over to monthly pay on there request and also it will help me as a business. but im told I can't unless I upgrade to advance. (but it is posable if im willing to be held to ransom ) iv been told by one of QB advisors to make them all leavers creating p45s and basally start new employment for them all??? is this some kind of joke??? is that actually legal ??? apart from the fact I will still have to do a nil weekly pay run my. employees dont want to look like they have started another job. She also told me to just create new employee profiles for all of them and run a new schedule but I would still have to run 2 pay runs one would be nil every week. surely this would look like it was there second job and tax codes would be affected. this is all very silly where QB are expecting you do be very dodgy and do things incorrectly just so they can get more money out of customers who want it done correctly. what can I do ?? or will I be leavin
Why can’t I speak to someone
Need to upgrade Self Employed to Simple Start license for client . How can I correct this as I incorrectly set a client up under Self Employed.
Hi, does QB support direct feeds for the above account (I assume it is a business product but not 100% certain)
We currently use Quickbooks Online for euro accounts only, no payroll. We now have a 2nd company that is UK based and we will need to provide payroll only for this company under Quickbooks, can we add this to our current subscription and list a second login / company or will we have to purchase a brand new subscription?
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Hi I am trying to make a VAT submission to HMRC and this is the message I keep getting.
Hi, newbie here. I hope someone can help me as I'm at a a bit of a loss. I have three bank accounts linked to QB online. One current account and two savings accounts but in neither savings account does the QB balance match the bank balance. The bank balances amounts are correct and up to date. All the transactions are either transfers from the current account or interest, no other payments or deposits are made from these accounts. The number of transactions in QB and the amount of these transactions exactly matches my bank statements down to the last penny. The transactions in QB manually add up to the bank balance total.I have undone all of the transactions in one of the savings accounts and the starting balance is around £90 out. The other savings account is around £9 out. Can anyone tell me why this might be please? I've only had these accounts since April 2022. Thanks in advance for any help.Jo
For months now the ‘Transaction Types’ drop down options have been missing on the QuickBooks Online app. Anyone else having this issue? QuickBooks tell me it’s a known issue and being investigated but it’s been so long now and it means I’m unable to use the app. I’m interested to know how widespread the issue is and when it may be fixed.
How do I get rid of the quickbooks saying I'm in minus when I'm not
I can see the VAT breakdown summary for all the standard 20% VAT transactions but I also want to see the 64.00 net amount VAT on the VAT summary at the bottom of my invoice
Hi, QBSE user here, recently I have a 'Renew your Monzo connection' message sitting at the top of my page. It gives me the option to 'Renew your connection' or 'Learn More'. If I go through the process of renewing the connection, the message is still there, and is always there. It didn't used to always show,
How do I turn dark mode on my quickbooks *phone* app please? My eyes are burning
Please help me as I took a photos of receipts, but when it become to the point to send the invoice I couldn't adjust it.
Hi, I'm having an issue with "mark as paid" option. I was going to send a receipt after I marked my invoice as "Payed", but I put it as a draft just to check something, and now the whole invoice is marked as if I just made it. And there is no trace of the receipt I drafted. Can somebody help? I don't know what to do with this draft invoice.
