QuickBooks Q&A
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We will phase the budget (mth by mth) once all uploaded but it's very odd we cannot upload a single sheet with all cost centres. We are using the Online Pro version.
I've contacted support on two occasions and both times it went to the "engineering" team who fob me off. I have ONE bank account connected to QBSE. In my Dashboard, there are TWO bank accounts. They are both the SAME bank account, one syncs and one doesn't. When I try to remove the duplicate bank account I only get the option to remove the one I intend to keep. The engineering team's solution is as follows: Please re-attempt to connect the bank affected previously. How can I reconnect a bank account which is already connected? I am getting the same issue on my phone, even after clearing cache and app data. Maybe someone on the forums will know how to fix this, or maybe someone higher up at QuickBooks will be able to help. Thanks in Advance.
Any idea why my Dashboard "Sales" total is higher than my Profit & Loss Income figure. It's out by almost £30k, so not really even close
I have been asked to "sort out" a CIS problem for a friend and Im struggling. I have one sub contractor that is Standard 20% CIS and one that is Gross 0%. In Category for Standard 20% CIS I have selected "CIS cost standard (20%)" What VAT rate do I use ? The previous book keeper used 20.0% RC CIS (0%), yet online in a youtube video it uses Standard 20%. In Category for Gross 0% CIS I have selected "CIS gross (0%)" What VAT rate do I use ? Ive never been involved with CIS before so could someone help please.
The heart of this question is "is a journal entry that debits one account and credits another the same as a transfer?". However, I'll describe the confusion I had to ask the question: This is all about the very first transaction in my business. Bank transaction number one was a deposit of £1000 into the newly-opened business bank account as a "director's loan". Following the web page on how to record a loan in Quickbooks, I have a new entry in my "chart of accounts" for "director's startup loan", and I'm happy with that. However, I've seen THREE ways to record that money being there, and they are: 1) In a video about learning booking with Quickbooks that didn't include automatic bank transaction importing, I was shown how to create a new bank deposit entry. In that entry, the account (in my case "director's startup loan") can be specified as where this money is allocated. 2) When my Quickbooks detects the bank transact
Can anyone recommend any sensibly priced software for connecting the above 2 sales channels to QBO please? We have our Ebay and Amazon connections sorted but struggling with the above two sales channels. We just need to import customer records and add the sales transactions automatically. Thx in advance.
We are currently using Xero for a UK company that has a branch in France.The French accountant says that Xero is not suitable as it does not give a transaction number to each transaction.Is QuickBooks suitable for downloading the appropriate reports for French reporting?
I am using Advanced Payroll and have followed the advised steps to enter the opt out information. Am I missing a setting somewhere?
With Inflation on the rise businesses are trying to keep it together, why would you keep raising fees on your products. We just had a price increase with payroll and now just got another one. I think this is what you call price gouging.
Dear QB Team,Good day.I have an issue regarding saving the customization that i do for a single ledger. Like i want to the ledger to be displayed in Dr and Cr format only no need for other headings and the same i applied so many times but when i visit next time the customization is not saved. I want to save my customized format as a default and avoid updating the format again and again.Looking for a solution.RegardsQBO Plus User
so confused! I entered 2 vendors bills in QB and then made payment. The account were incorrect. It took the bank a week before they refunded the amount. The bills now show as paid and their open balance is 0.00I need to record the refund - presume as a deposit - and make payment again to the correct account. How do I record the payment?
Hi, I have a fully reconcilled quickbooks account linked to my online banking and all the balances match perfectly. I need to fill my annual tax return for the company (UK) and when I create a profit/loss report for that financial year, it doesnt seem to include all the expenses; most notably the Credit Card Payments – they are recorded as the QBO Type it suggests of "Credit Card Payment", and assigned to the American Express Supplier. Most of the company expenses are paid for on this card, the company actually is currently loss-making and propped up by loans from myself (this is fine and planned), but when i run the report it basically states that the income is more than the outgoings which is wrong. Is there something in the reports or a setting I need to activate to make it include all expenses in reports? Here is a screenshot of how it looks if I undo the transaction to show how I assign them; Many Thanks!
The issue that I am having is that when a customer has an open balance and a new invoice is issued that the only thing that they pay is the new invoice. I have went through and checked a dozen times to make sure to include unbilled activity. I have also made sure 3 times this evening to make sure that the invoice was setup correctly and have "Account Summary" turned on for invoices. Why when there is a past due bill that its not getting shown for the customer when they go to pay their current bill online?
I'm registered for VAT but the signup to MTD on the website has now been removed
Trying to download later transactions
