QuickBooks Q&A
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I have been dealing with an error that Intuit hasn't been able to fix for over two weeks. I can trick and manipulate payroll if I don't make any changes to their paycheck (add mileage, bonuses, etc.), but am getting an error that states "You must assign an account for this transaction." It appears to have started when I did my last payroll update. I'm convinced it has something to do with the WA Cares Act that has been added to QB, but isn't implemented for another 6 months (if at all). I have checked all my payroll liabilities, payroll items, etc. to make sure they have accounts linked and they all do. I can hit ok when getting the error to advance to the next paycheck but then when I go to create paychecks, it gives me an error and kicks me out of QB (Desktop). Please help.
My first DD was taken with no problems on 1st Dec 2022
Does quickbooks support AMEX Business Checking Bank Feeds? I can't find it in the list, so I assume no. How can I get more information about this, like if it's in progress, or if I shoud just choose another bank.
Hi, I have a buy to let property which was un-occupied for a period of time. I have paid council tax for that period and trying to figure out how to record council tax in Quickbook Desktop.
Trying to eliminate the issues that is preventing me from connecting to HMRC MTD.Maybe it is the "Effective date for new scheme" which is set to 31/12/2020 - however, I moved across to QBO only two months ago, but backdated entries with an effective start date of 01.01.2023. Our VAT Periods are March, June, September and December. Is this the issue, and how do I change it, as it will not allow me to update. Other possible conflicts, we posted the first two VAT returns using Sage, so whilst we need to record these returns, we don't need to post to HMRC online - would this be the issue.... any help would be greatly appreciated
HI ! i am using quick books self employed ...i had about 4 bank accounts for tax year 21-22 ... 2 at the beginning one being a student one, then i started using starling near the back end of that year. I connected them all as i sometime paid for fuel and other business expenses using my student one. however, a) i have student loan payments coming in that one, ive classed them as personal is that correct? Also the biggest one i'm not sure on, i transfer a lot within ie into savings, out of savings, between bank accounts .. what do i class these transactions as? I know there is a business transfers option, but they aren't business transfers it's just me moving money? sometimes from my business card to my personal, sometimes in and out of my savings? not sure how to label them?Thank you!
I have generated an invoice and saved as a draft but it is not showing up on my invoice screen as it does usually - the only way I can find it is by searching the invoice number in the search bar. I have tried changing the order invoices are displayed in, logging out and back in etc.. it shows up as normal on my iPhone app but not my laptop. Why is it doing this?
Good morning, I am taking on a customer with around 2 months data in Xero. Can I transfer that into quick books? Does QB accept bank feeds from metro bank? The customer banks with them
My Quickbooks Tax screen says Cant connect to HMRC right now. How can I resolve this?
I recently purchased a MacBook Pro second hand via eBay for business use. Would this be categorised as ‘tangible assets’ > ‘computer equipment costs’ or would it go into ‘expenses’ > ‘computer running costs’?
Hi Community, I am just starting with QB self employed and I would like to separate expenses in 2 sections: one for my self employed work and one for letting a property. Is that possible, and if so how?
Hi, I am new to QB Self-employed and I am stuck with simple expenses such as lunch expenses, hand tools expenses, PPE expenses? These are all business expenses and I have looked at the documentation but it only talks about 'entertainment' which a lunch is not. It should be simple. At the HMRC website it is clear. So where are the right categories?Thanks in advance and Happy New Year.
I do not like the online version. I only use it for personal finance but I want the double entry.
Hi,We sometimes get paid in cash from our customers and then our drivers may need to use some or all of this amount to purchase stock.How do I match this with the bank transaction which shows the cash deposit and also with the invoices that we received for some of the cash that was used to purchase stock?I have tried a couple of times but I am left with an amount that I cannot apply to the customers accounts where they have paid in full as some of the cash was used to buy stock.Many thanks!
We are experiencing ongoing issues with PayPal GBP and PayPal USD banking connections. Very annoying as there seem to be no issues with Xero - Is anybody aware here of Paypal connection issues?
