QuickBooks Q&A
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HMRC has announced that you’ll no longer be able to use your existing VAT online account to file quarterly and monthly VAT returns. The HMRC online portal was closed 01 November 2022. Registering for Making Tax Digital (MTD) 👉 https://quickbooks.intuit.com/uk/making-tax-digital/registering-for-mtd-vat/ VAT Portal closure dates confirmed 👉 https://quickbooks.intuit.com/uk/blog/vat-portal-closure-2022/ If you have any questions about how to file VAT from 01 November 2022 onwards, please let us know by posting a comment below and we'll be happy to help you. Moving from a spreadsheet and you're in a hurry? You can use QuickBooks as a bridging solution by uploading a spreadsheet of your VAT 100 return 👉 https://quickbooks.intuit.com/learn-support/en-uk/help-article/electronic-filing/submit-vat-return-bridging-software-making-tax/L1bSYhhY8_GB_en_GB
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how can I edit the journal of an invoice?For example, changing the concerned ledger account
I do not understand why intangible assets are not a separate type.I need such a separate account type.
I would like to somehow establish an alert or per day column when using bills for mileage claims. In the bill's 'Item' section, I make 3 line entries for 3 separate days' worth of mileage at various miles per day and this is ok, but if my organisation has a cap of 16 miles per day that can be claimed, how can I set up an alert to highlight this if more miles are entered that should be? Can I create some sort of rule of restriction or notification pop-up?Perhaps there are other suggestions for how I could manage this? Any advice will be appreciated.
Can anyone please help with how to allocate / recognise differed income/costs in the given month, product code or product type.
Hi there, I seemed to have claimed Employment Allowance in error and need to submit a EPS for previous years to correct the mistake. I'm using Payroll Online Basic. https://www.gov.uk/payroll-errors/correcting-your-fps-or-eps Could you let me know how I'd go about doing this please? ThanksAd
We understand that many of our new customers are already using spreadsheets to record their customers, suppliers, products and services, income and expenses. The good news is we have the functionality you need to help you bring your spreadsheets into QuickBooks. In this article, we recommend that you to import your spreadsheets into QuickBooks in the order below to help you get set up as quickly as possible. Customers Most of our QuickBooks customers keep a list of their customers in a separate spreadsheet. You can start by importing a list of your customers into QuickBooks. If you do not have a list of your customers in your spreadsheet, do not worry. If your customer details can be found in your invoices and you are planning to import them later, your customer records can be imported then. This article details the steps to follow. Suppliers If you have a list suppliers that you use, import your supplier to QuickBooks next. If you do not
Can anyone please help with category assignment and export. Specifically can you export and then import past transactions to override the following information held in QB-- Overriding categories-- Adding tags
The app onesaas creates a record and matches it to my transactions, but for vat returns my revenue is not being calculated I'm not too sure if this is fine, but can anyone help me out and let me know how they record their ebay payouts for vat returns, please.Many Thanks
I've tried to do this whilst in incognito and it still doesn't work
I’ve previously excluded transactions that weren’t to do with my business and now my accountant needs to me to go through and move them to a different category. Is this possible?
Hi, I have shut quick books down, I have re-started the PC and logged in twice. I go to create an invoice in sales and QB gives me an invoice number that has already been used. No settings have been changed and it worked fine until 2 hours ago.Help!
if I change the view to 24 months, all I get is 12 blank future months. I want to be able to look back over a 12 month rolling period as I am near the VAT threshold
We have customers with a few different shipping addresses. When we raise an invoice, we type in the shipping address that is relevant to that invoice. Is there any way I can get a report for the whole year listing all the shipping addresses that were included in the invoices - not the shipping address that is listed when the customer information was set up
When entering receipts, the photo attachments often don't upload.
What is the contact number for help on QuickBooks
Not only have you still not solved the problem with the connection between my cooperative business bank. Now I’m unsure which clients have viewed their invoices. You are about to put your prices up, yet have fixed zero problems. You’ve declined my request of a refund for the months you have put the order of my business under stress. QB is not operating correctly, yet happy to keep taking our money. Anyone who is thinking about using QB. Don’t! You will be stuck with their glitches and a support team that does nothing!
I have customers who have paid via PayPal, but within the app I can’t see where I link my PayPal account to QuickBooks.
Hiplease can someone advise me about the issue i have.I have downloaded 2 months worth of bank statements and they have all been categorised and are all showing in the register but none of them have got a C Cleared next to them, if i then try to Reconcile, it doesnt show transactions there at all ??Thank you in advance
