QuickBooks Q&A
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Hi, I have been trying for a week or so now to reconnect my bank accounts (RBS and Co-Op Business Bank) as the connections have expired. When I try to reconnect I am taken to the page which allows me to choose which account I want to reconnect to, but when I hit the Connect button on the following page (which should take me to my bank's login page) nothing happens. I have tried this process using both Firefox and Chrome (I have no pop-up blockers installed) and have also tried using an incognito tab to complete the reconnection, but all have been unsuccessful. Can anyone offer any advice as this is becoming very frustrating. Thanks in advance.
Can anyone help with this error transfering from onesaas eBay app to quickbooks6000 - Business Validation Error: Please choose an account of type Bank or Other Current Assets.
We have a lawncare business and each year we send out sign up sheets. I usually create a customer list and download it to excel to create customized sheets. The problem I have is that some customers have more than one yard. I thought by putting each of these under the ship to addresses it would pull them all to the excel sheet but it doesn't. Does anyone have any suggestions or ways that they get this report to generate like we need it to?
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I have raised an invoice to a sister company for management fees, but there is no payment for this instead the company has issued shares to the value of the invoice.How do I show this on quickbooks? Do I do a Journal entry?thanks
I know how to do VAT returns. Its the Annual corporation tax I need help with.
i need to give my bank details
Whomever is responsible for Coop on line baking web/banking build should be fired it is the worst platform I have ever found. So unintuitive. The last was was really really bad. This is also so bad it's unusable. Now the bank wont connect with Quickbooks. It's joke, a bad one !
QB Desktop 2014I have a discrepancy between the balances shown on the banking register and on the reconciliation report. The difference is exactly the amount of a deposit made over 18 months ago but deleted last month. However the same sum shows as deposited in the register which reconciles manually with the bank statement but the reconciliation window shows an opening balance which differs from the actual, as shown on printouts of the last reconciliation, by the amount deleted. Because of the automated deletion of more than 3 company file backups, I do not have a back up prior to the date of the deletion. In all other respect the program is operating correctly. Is there a way to correct this issue? There is not a huge amount of entries so I am prepared to re-enter data but I am now nervous of deleting anything after this experience. Banking reconciliations no longer make any sense so until the fault is corrected, it's not worth doing them.
Before HMRC automatically took payment via the return submitted via QB however the email confirmation refers to payment deadline
I’ve been using the desktop version for years, reconciliation includes entering the amount of bank charges/interest as part of the process. Now moved to online and there doesn’t seem to be a place to enter bank charges. Do I have to treat my bank as a supplier and enter an ‘invoice’ and payment every month or am I missing something?Thanks for any advice on this!
No updates from my bank to my quickbooks
hello, can anyone help with this? i have to use an outside tool and i cant see why this wouldn't already be a part of quick books? I cant be the only self employed person on quickbooks who has a student loan? I am plan 1
Are QuickBooks able to set up a new tax code with regards the domestic reverse VAT Charge for flat scheme users, invoices to contractors within the new scheme do not need to be accounted for under the FRS (so in essence outside the scope for VAT) but the information of the reverse charge still needs to be shown on the invoice so that the contractor accounts for the VAT in the normal way under the new rules, what is needed is a VAT Code for the reverse charge which will not include this transaction in the sub contractors VAT Reports but makes a note on the invoice of the amount of VAT under this new scheme. Hope that all makes sense?!!!!! Thank you.
This connection has been working. I have re-authorised the connection. I have cleared the cache, tried different browsers, different computers, different internet connections, app and desktop. TSB reports authorisation is granted. Quickbooks reports "Opps there is an error"How do I connect to TSB?
I have had a lot of problems with my quickbooks link to the Co Op bank account. It is still not working properly. I have had to reauthenticate and unlink and link the account again, every time i want to update the records. There has always been some issue. Does anyone else have the same problems ?
I've been refunded after employees opted out of pensions. I managed to refund employees on standard payroll but I don't know how to show that the rest of the money is the employers? Can anyone help? (I'm neither an accountant nor a bookkeeper so please be gentle)
Hi I use the Inventory/Purchase Order features in QBO and understand the Purchase Order in Non-Posting but I'm unsure of how the system reports COS in P/L. Shrinkage appears to be the only account reporting COS to P/L, how are Bill Payments for Stock reported where my Stock Items are Posted to a Cost of Sales Expense Account? I am worried that my COS might be posted twice, 'Shrinkage' > Stock Asset Account and 'Cost of Sales' > Expense Account? Also, if I add an amount in 'Sales Price/Rate' to 'Sales of Product Income' > Income Account is this added to Sales Income in addition to the Sales Figures submitted by Zettle? RegardsGeoffrey Cann
