QuickBooks Q&A
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How are they entered in the bookkeeping
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Hi Guys, I've got an issue where a large customer doesn't seem to be reliably receiving our invoices from QB Online. Unfortunately they are placing the blame firmly at our door, and not mimecast who they use for their email security. I've looked into changing the way we send the invoices via email, from quickbooks to our Gmail account which is on their whitelist - i've used the following Quickbooks support page to do so... https://quickbooks.intuit.com/learn-support/en-global/help-article/invoicing/use-gmail-address-send-invoices/L7bMJtO01_ROW_en The process works fine, however test invoices that i have sent out still come from [email address removed] rather than our gmail address (this is regardless of whether or not I select my now connected gmail account or use the previous quickbooks one). I've connected 2 different gmail workspace accounts and nothing changes. Any ideas?
Hi, Having migrated my data over to QBAO, VAT returns slowly generated automatically and then detected that these have already been submitted for which I was able to simply mark as filed. They were zero amounts anyway as I haven't been trading for over a year now. It has only gone back so far though and it hasn't picked up the VAT returns for the previous year. The issue is that I have bank transactions waiting to be reconciled at the moment but there are no VAT return entries for these periods/payments. How can I re-generate those returns so that they: 1) Appear in the VAT returns2) are marked as filed3) are marked as PAID (and linked to the pending bank transactions) I did get a third party tool which I used for all of my other data import/export but exporting and importing VAT submissions/entries/details doesn't seem to be possible (apart from control and adjustments) Thanks Andrew
Hi my employer payment summary is not appearing in the payroll tax centre so I’m unable to submit it was working up to November last year
Good day,I need serious assistance with sending my statements.I have no problem sending invoices, but I cannot send Statements.
Hello, I have PAYE earnings, (tax and NI stopped at source) and self employed earnings (tax also stopped at source). I have BOTH PAYE and self employed earnings. BOTH earnings are stopped tax and NI at the source. In other words I'm paid the net amount for both. I have entered the PAYE as stated in the tax profile. But someone told me to change my personal allowance to £0. I'm unsure why (I'm on marriage allowance) but it has incurred a cost of £400 odd of tax now. So I'm not sure I'm doing the right thing, or I leave my personal allowance as £12570 plus transfer marriage allowance of £1260. That then takes the tax to £0. Further more, if I'm putting my self employed income earnings on my QuickBook profile, is QuickBooks then assuming I haven't paid tax on that money and need to pay again?!?! HELP!!!
The tutorials show there to be an account type Accounts Receivable (A/R) and Detail Type Accounts Receivable (A/R) and similarly for Accounts Payable.These do not exist in the drop down lists in the chart of accounts.Can someone please explain.
Having looked at advice I can’t work out how to customise my email for invoices. I use the mobile app on iphone. Apparently there is a settings “cog” but I can’t find it. Can you advise
It’s saying it has ran out
Tried several times over a period of several hours. No joy.
I am not sure where we are doing wrong when dealing with Paypal purchases.When making purchases with Paypal we end up with duplicated payments and if we used our bank card through Paypal.How do you we then deal with this as we have been excluding the Paypal transaction and just keeping the bank transaction. However, we have noticed that the Paypal balance then decreases and the bank balance increases? Feeling very confused on how to deal with Paypal purchases. Any info will be greatly appreciated. Thanks.
Hi all. At one point during COVID I got a part-time job. Standard PAYE role so income was taxed. I transferred some of this income on a monthly bases to my Business Account and am not sure how to enter this into QuickBooks so it's all just sitting in Transactions/For Review rather than Categorised. How do I record these transactions and would they get taxed again when I do my tax return? I'm self-employed and using QuickBooks Online. Thanks!
I am new to quickbooks and don't know which one I should be using
Hi, Fairly new to quickbooks and we've changed accountants since our year end Oct 22.Whilst we were awaiting our QB login things were put to oneside. Is there a report I can print off which will show transacrions missing a receipt so I can match everything up?Thanks in advance. Kerry
I've recently purchased QB Self Employed in order to record income and costs for a number of personal rental properties but I can't see any way of splitting the income into different property accounts other than using Tags? Will this be the best way?
Hi We are currently using another payroll provider and are looking to implement QB Standard Payroll. Our currently provider doesn't have payroll ID's. When we submit our FPS via Quickbooks I need to ensure a duplicate record isn't produced and that HMRC don't see this as a secondary employment with the same employer. How do I update their record to say this is the same employee but with a new payroll number? Thanks
