QuickBooks Q&A
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The ‘Add’ button is not green and not working on the app, when I try to add a product on an invoice. Works ok when I use the web version. See attached pic. Any help appreciated.
When adding VAT flat rate, Quickbooks mentions following line: "If this is your first year on flat rate VAT you may be entitled to a 1% discount rate. " Does Quickbooks takes account of discount on its own because we give the date of registration in the next field? Or do we have to give discounted rate and then increase it with 1% after one year
I would normally invoice one amount so am confused if I can invoice partly for vat expenses or not?
When I try to create a Payrun I keep getting 'An error has occurred while processing this job' I have tried contacting Quickbooks Support for help and an Investigation has been launched that was5 days ago, I have tried clearing cookies/cache and retrying but still no luck. I have not submitted my RTI to HMRC and am getting desperate for any help. Has anyone else had this problem and how did you solve it?
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I linked to my bank and updated the check register. Various checks and other credits were downloaded and now appear in the QBO. However, the downloaded transactions appear in the QBO check register as either "uncategorized" or under another category that I did not select. Here's the problem. When I go to one, single check to change the category from "A" to "B", QBO makes the same category change to every other check in the register, even though I made the change to JUST ONE ITEM. I've been on the phone with QBO Help and they don't know what's going on. In looking at a similar question that was raised in the UK, someone on the QB Team said the problem was from the bank's side. That is absolute nonsense. The categories are in QBO, and the selection is made in QBO.
Could anyone (please) possibly explain why the VAT 100 Report puts the "Balance" [see attachment - e.g. 1,663.87 of the VAT Detail Report], into the Box 4 - VAT reclaimed on purchases, whereas I belive it should really be the "Paid Amount" [see attachment - e.g. 793.70 of the VAT Detail Report]. This happens each quarterly report where the 'VAT Detail Report' shows in the "Paid Amount Column" what I belive to be the actual YET the VAT 100 Report shows the "Balance Column" which I think is being accumulated throught the year. Thanks for any help to resolve.
The option to "copy previous week" has been available until today. I'm wondering if weekly timesheets are now being managed somewhere else?
I've done the whole thing. Disconnecting it completely. Clearing cache and logging in on a laptop rather than my phone app. I called the credit card company and there is no problem their end. It is INFURIATING and I need to finish my self assessment. HELP?! The Error code is 570. I can't find any advice online to try something other than what I already did.
Ideally I want to just check one category too.
Hello - I have successfully created General Journal iif imports with classes for several years. I now have the need to add subclasses in my iif file. The only different in my file is the subclass (Texas:407) - which is how I have handing subclasses in accounts. Is anyone having success with importing subclasses in an IIF file? Here is an example of my file: "!TRNS","TRNSTYPE","DATE","ACCNT","NAME","CLASS","AMOUNT","DOCNUM""!SPL","TRNSTYPE","DATE","ACCNT","NAME","CLASS","AMOUNT","DOCNUM""!ENDTRNS""TRNS","GENJRNL","12/23/22","24000","","",-784.50,"""SPL","GENJRNL","12/23/22","0167","","Texas:407",-1855.32,"""SPL","GENJRNL","12/23/22","0345","","Texas:407",-2.78,"""SPL","GENJRNL","12/23/22","6120","","Texas:407",2241.79,"""SPL","GENJRNL","12/23/22","6125","","Texas:407",154.29,"""SPL","GENJRNL","12/23/22","6150","","Texas:407",246.52,"""ENDTRNS" Thank you!
Hi I am desperately trying to counteract an error on reconcilation of a bank account, but am struggling to do so. The bank had been reconciled by a previous person but then had alterations made to entries some of which were deleted. Each month that has been reconciled has the correct cleared amounts for amounts paid in and out, however, there appears to be a uncleared amount of £8.75 that is creating a mis-match on the register and what has been cleared on the bank statement which has carried through for several months. This amount appears to have been deleted but is still showing as uncleared. How do I remove this from the reconcilation to enable me to balance the books. When I go to reconcile it also indicates that the beginning balance is off by -£16.20, which I also cannot seem to account for. Any help would be gratefully received.
Hi all As we expand what we auto import to qb to include website transactions from woo, amazon transactions and manual invoices, we've noticed that qb will auto generate an invoice number based on the last entry. This becomes problematic and we need to manually enter invoice numbers for some transactions as we're getting duplicates. How can I turn off automatic generation of invoice numbers but retain the ability to enter our own when generating an invoice?
How can I search for Unsent Invoices and send them in bulk? Ideally I want to filter the invoices by paid/unpaid as well, prior to bulk-sending them.
I exported the XLM from HMRC Basic PAYE Tools but Quickbooks does not acceptany ideas why
We are not able to connect to HMRC via QuickBooks Online please resolve this issue as shown in attached snapshot as soon as possible as deadline for filing return is very near.
Is there a way to enter invoice & expenses in batch instead of having to enter everyone individually and save and new? I know I could do it on a spreadsheet and import it but it is time consuming having to make sure all the spellings are the same etc If not is there any hope of it being a feature in the future? Thanks in advance.
