QuickBooks Q&A
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We've not been able to automatically update our bank account for several days now. I have checked the bank to see if there were any issues, but nothing was showing. I've recreated the connection with the bank, which now shows that it is connected and active. However QB is still showing with the Sorry, we can't update your account. Please wait a few hours and try updating again (101) error in transactions and when I check the status of the connection its just sat there "checking..."
I am an art dealer and I normally do my sales by invoicing my customers with Vat added to the invoice and then record the payment as Sales Income. However, I have recently consigned some of my stock to an auction house who have sold it for me in their salerooms. I cannot raise an invoice for this as it is a consignment.Please advice as to how to record this income which was the proceeds of the sale less the auction house fees. Many thanks!
Now getting this error message. Whilst I receive an email saying the connection to Cooperative bank has been deployed!!! yet it still will not let me connect.
Can anyone please help me understand why my expenses are being added to my income when I view the information in taxes? It has a subtract sign next to expenses but it actually adds the 2 figures together rather than subtracts?
Each time I create a manual journal, QB assigns a sequence number; currently, this is at 38.When I create an invoice, QB creates a journal automatically using the invoice number as the journal number. The lowest invoice number in QB is 197 (following the sequence from before QB).What happens when the manual journal number reaches 197; will there be a clash?... or does QB accept duplicate journal numbers because the Journal Type is different?
HiEmployee started work on 5th October, salary £29k for 30 hours per week. Gross showing as £2132.36. Would QB have prorata'd the salary to take in start date (only 27 days worked in month) or would this figure have been added manually? Thanks
Dear QB advisor.Please read the question properly before answering and If you haven’t got an answer, find out from you superiors. I’d like an answer to my question, not wonderful guidance on how to contact support, most of know how to do that!I submitted FPS to HMRC in test mode and I’d now like to submit it for real. Similarly, if I select ‘Submit pay run manually at a later date’ where is the option to actually submit it at a later date. Aside form the obvious option of unlocking the pay-run and re-finalising?QB online guidance says:https://quickbooks.intuit.com/learn-support/en-uk/help-article/payment-processing/submit-fps-full-payment-summary-hmrc-quickbooks/L8KKgO3Wo_GB_en_GBMaking a late submission1. Open the pay run and open the Pay Run Actions. 2. Select Mark all as late submission and choose the appropriate reason for the late submission.3. Select Apply.This option doesn’t seem to exist.
I cannot connect QBO with Lloyds Bank since updating on 10th Feb. Is it just me since I had to verify and reconnect at the weekend.
HiMy Amex account on QB is showing an Error Code 101 and has not updated since the 7th Feb. I have been on to the account and there are no errors their end. The authorisation is new so does not need to be updated. I have been through your previous suggestions on how to fix this issue, but none of these have worked.Can you investigate as to why this is happening please?Many thanks.
I have a member of staff that has left the business and the P45 issued upon leaving. Due to an error in calculating the holiday pay we need to make an additional payment but are not sure how or if this can be done in paysuite as they are marked down as a leaver. Thanks in Advance Mark
I downloaded bank transaction to cvs file , the amounts and description column were all correct, but when I imported the transaction to Q.B, I noticed that the bank description column is wrong: instead of the correct description in the CSV file "insurance Group" is it described in the bank description column as "Groupon". how do I fix this?K.R., Sandi
I keep getting an error message saying that invoicing is not a supported feature?
It will not let me hit the connect button once I have input the bank details?
My invoices ain't showing
Quickbooks says a 5 digit PIN is required for Amex bank feed. The PIN in Amex is only 4 digits when I reset it. Anyone know where to find or set the PIN for Amex Credit Card?
Hello We have a QB Online account under the name of our Limited company. We are in the process of setting up another business under the umbrella of our limited company. This would become a Trading As business for example; The Green Man trading as the Blue Lady Ltd How does this work with invoicing, would we be required to set up two different accounts and if so would this work with the same bank account details? I assume QB would not know which transactions to place into which account.Any advice would be much appreciated.Thank you
its been like this since 2nd feb, what can i do
The integration between stripe and quickbooks (via synder) is costing us and causes confusion. We're just a small charity so any help to streamline and reduce costs is appreciated
