QuickBooks Q&A
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Signed up to MTD & Quickbooks last Autumn and this is only the 2nd return I've submitted via QB. Before the mandatory MTD sign up I used to work my accounts out manually using a spreadsheet. So the problem I have is that there's transactions that I've already manually submitted returns for before using QB in the Bookkeeping section. Whilst preparing to submit the latest VAT return I accidentally added some transactions from the May-July period that's already submitted to HMRC not using Quickbooks. The report for the Nov-Jan period is correct but the amount of tax due in the section at the top of the page isn't. Is there a way to remove the transactions from a period that's already filled?
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We have paid for an expenditure for a resource that will be shared with other people/ organisations. We paid £200. 4 external people/ organisations have then paid us £40 each towards the cost of this resource. How do we record these transactions? Many thanks,
How to set up payroll
Quickbooks disconnects from TSB every week. Quickbooks support are useless. How do I get this software to work?
Morning For the last couple of months, I have seen issues with purchase receipts not showing up in QBOAt first I thought it was a user issue I am completing this like I always have under the Transactrions/ reciept tab As an example I opened this up and could only see 4 transactions that needed to be updated, there should be far more than that. I completed one of the transactions and then I could see about another 20 appear Any ideas on what I can do? Thnaks
My transaction profile hasn’t changed - same bank account, same retailers etc but QB just doesn’t find matches anymore - I have to manually search and match every transaction
In the last week my checks are now misaligned. I looked for Printer Setup under the File but it is not listed. Where is Printer SetUp to align the checks?
Hello, we are a CIC (Community Interest Company) in the UK and was wondering if you offer any discounts for non-profits / CIC's?
First order from customer just come through to QB from Shopify and came up with rounding discrepancy. QB effectively added 1p to the invoice value which was 1p less than the customer was invoiced on Shopify and subsequently paid. this message came up but I don't know how to create a product SKU etc. Can someone please show me the steps to create this. Thankyou.
I just ran September's payroll (QBO standard payroll) but no journals were posted.I deleted the payroll and re-input it, just to be sure, but the same thing happened. Is this a known bug? Do we have the post all the journals manually?
Just checked my latest payroll run and there is an error 'quickbooks could not complete all journal entries if this error persists refer to support' Support article does not tell me how to proceed or fix the error.
Oueremployees start date is the 27th Feb, we would like to pay on the 16th March, how do we set up the first pay for just the 17 days please?
On the old desktop version we used to process as a journal and breakdown the tax, NI, pension etc but this online version doesnt seem to want to process this. When we pull up a cost report it has negatives where positives should be and visa versa but with no rhyme and reason - can anyone talk me through how to process a payslip from another package onto QB - an easy step instruction ?TIA
Hi, I've added paternity details to my employee's details successfully, and I know how much my employee should be receiving for this week. However nothing is showing up on the payslip and I'm not sure how to add SPP to the payslip
Its a payment 'on account' , there is no invoice as yet, I simply wish to record the payment so that the credit value is recorded on the suppliers account and I can do my bank reconciliation
