QuickBooks Q&A
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Hello, How to record expense in QBO and credit the owner's investment account?What VAT rate should I apply for on owner's investment account category details line on expense registry page.
HiThe main part of the business is selling on eBay so the income and cost of goods is against that. Recently I sell on etsy too but different products and i would like to log the expenses and incomes separately but i cant figure out how to do it. I have added tags but i can apply them unless i go in one by one. I'd love any pointers to try outThank you in advance
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Have a need to order goods from my factory and the estimate needs to show the 'Buy' price (what I pay to the factory for my goods) and not the Sale price. Is there a way of creating an estimate template that shows this?
If so i would be able to run again last finalised accounts to 30/4/2022 ?
Hello, I’m new to qb and trying to connect my Navy Federal Credit Union business account. I was able to connect and it shows my balance, however none of my transactions show up. It says I have to verify (which I have done several times) and I receive the check mark showing it’s connected, but the transactions still don’t show and then it asks me to verify the account again. I’ve attempted this over 20 times today. I’ve waited hours in between attempts and still have no luck. Any assistance will be greatly appreciated.
How do I add a transaction?
We've reconnected twice recently, but don't want to be doing this every ten days!
trying to submit quarterly vat return but no response
It seems as though all bills from sub-contractors need to be posted to the same account in order for CIS to be properly accounted for in QB. Can anyone confirm?
Hello, I have been unable to submit by VAT return through Making Tax Digital for over a week with the warning 'We can't connect to HMRC right now'. I have gone through all of the trouble shooting advice and have not been able to resolve this. Is this a problem anyone else is having? Does anyone have advice of how I might fix it. I have been using the MTD portal without problems since 2019 so at a bit of a loss.Thank you
Hello allI have a monthly subscription for QB Pro desktop for several years. I thought the idea of this was to keep it up to date despite auto update, it's still QB 2020 Pro and tomorrow it's 2023. I can't re-install it on a new computer, neither can I upgrade to the online version (Not my choice there !!) as it keeps saying to upgrade to the latest version !!How the hell can I upgrade to the latest version when I thought that is exactly what I've been paying for, for the past 4 years - by clicking on a ridiculous link that takes me round in circles !!!1.5hrs and getting no-where. How do I migrate to online version in the so called 3 easy steps when QB is sending me round and round getting no-where?Thanks if anyone can help (Without me having to pay a huge phone bill for someone to talk me through what is meant to be a simple migration)QB will lose another customer due to this OTT and frustrating task of going to their online version
Using Quickbooks online
Do I have to print the detailed report prior to submission ? I have submitted my return.
Whenever I try to link my accounts the app just sits on a loading screenTried it through mobile browser and that also isn’t working
Can Intuit verify a non-UK phone number? I have succeeded with my UK number, but I want to use my non-UK number as I no longer live in the UK. It simply does not send SMS or call my Israel-based number.I tried "Chat", the UK person told me he is only trained for the UK so directed me to an international chat. That person told me to ask the UK people. I asked for an email of someone I could escalate this to and was told they do not have access to the email channel. This sounds very unprofessional to me.Can anyone help?
Can Intuit verify a non-UK phone number? I have succeeded with my UK number, but I want to use my non-UK number as I no longer live in the UK. It simply does not send SMS or call my Israel-based number. I tried "Chat", the UK person told me he is only trained for the UK so directed me to an international chat. That person told me to ask the UK people. I ask
So I made a sales receipt, which according to my understanding is a sale combined with a bank deposit. and now I have another deposit showing in my bank for the same amount from a different sale at a later date, and QBO is telling that they found a match, which is the sales receipt that was used and linked for a different sale with the same amount.
Hi. I have a one person S corp (myself) and ran payroll a day late. I usually run in once a month on the last day of the month , but missed it and ran it on Jan 1. When doing so I selected Dec.1 thru Dec 31rst as the pay period and issued the check on Jan 1. I now see the information (tax and earnings) from this payroll didn't get put into my 4th quarter records/reports. Did I mess up by not backdating the check Dec. 31? I thought by selecting the December pay period would do the trick. So my questions is what can i do to add the late payment to last month's/quarter's record and filing? Any help would be appreciated. Thanks!!
Apologies if this has already been answerred however I'm trying to submit my VATY return fvor the first time. I can confirm the end date is the correcty one and that HMRC Government Gateway is connected. Any thoughts on why the message taxReturnInvalidMTDEndDate keeps getting returned?
