QuickBooks Q&A
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How do I know which bank account that my invoices payments are automatically linked to?
I uploaded receipts last week via the upload tool, the transactions show as an image, but are still in the pending status, after over 4 days. I read somewhere this should only take around 24 hours - is anyone else experiencing this, is there a work-around, I cant see an option to delete them and manually add ? any help would be appreciated.
I have two Starling accounts. One for business and one for personal. Could someone tell me why I'm seeing my personal transactions in my QB feed.Oscar
Hi,So I have a liability account, that has a Bounce Back Loan in it. Lets say for £10,000. It's Negative £10,000. That's correct. Fine. So I sync my bank transactions and apply the payment to that account. That's fine. But my interest has started coming off as well, it comes off the Bounce Bank Loan account and adds onto the balance. How do I reflect these interest payments in the BBL account and apply them to a expense P&L?
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I have been paying 7.99 for 2 years now. A friend showed me his app which was different to mine. I put his one on my phone and told subscription is suspended.
Its Starling bank.
Why do I not see a cost price on certain items on the stock valuation report even if the item has a cost price in the file?
I have a several invoices that are more than one line and they appear twice on reports. Is there any way to stop this from happening? There is no need to see the invoice twice. Second line is usually a PO # or something else that is required by the client to appear on the invoice. Any help would be appreciated. Thanks
I have 2 bank accounts linked to my Quickbooks account. In the Cash Flow Planner regardless of which account I choose to view, the income and expenses from BOTH accouts show up. This naturally makes cash flow forecasting for individual accounts impossible. Can anybody help?
Hi, I can't manage to import employees from Xero UK.Is it even possible or did I miss something?I can import customers without any issue though.Many thanksWert
inputed an invoice, its gone, cant see it. If I try and recreate it quickbooks says the invoice number is in use...
Hi There, I am struggling with what to categorise my workplace pension scheme contributions as. I've tried adding a new a new expense in the chart of accounts but none of the detail types really fit what i'm trying to categorise it as. i hope this make sense! Mark
The set up is: QuickBooks Online Simple Start - Standard Payroll The employee is paid a monthly salary. In addition, we pay for health insurance for the employee direct to the insurance provider. We have registered with HMRC to recover the tax on this benefit through the payroll, starting from 6/4/20. How do I set up a suitable payroll item to deduct the appropriate tax without affecting the gross salary? Mike
HiCan someone help me urgently please I'm so confused. My allowable expenses have been worked out automatically or working from home.So how do I enter this amount on my transactions if I don't have corresponding bills adding up to the amount.Ie I can claim up to £312 a year, but obviously this amount is to cover everything. How do I split this amount into gas electric etc if I don't have a corresponding receipt and obviously that amount is not being taken out of my connected bank account so its not going to balance. I'm so confused. Please help thank you
there is an automatic posting in the system
I am using QBO UK for the first time and I am normally able to update bank recs when invited as an accountant. Do I need the primary admin to undo it? If so, are there any instructions I can follow?
Hi,I've recently set up a small business and we only have a few employees set up. No-one is currently paid enough to be eligible for auto enrolment but we would like to opt into a pension scheme. I've set up a pension with NEST and input the details into Quickbooks but it isnt giving me the option to opt employees into it. When I look at the employees screens it details them as not assessed but there isnt anything there for me to change to opt in individuals and I can't see anything in the settings that would enable this???Any help much appreciated.
All employees are showing as 'not assessed' (when I got to employees >an employee >workplace pension >) with no drop down menu options to change their worker category. The only change available is 'advanced' > exclude from pension > yes/noIs there a way to fix this? The only two employees added this month can be adjusted. Up to now there has not been a pension set up. When running payroll it is showing pension contributions being deducted, but some employees want to opt out. The only options I seem to have are to exclude these employees from the pension (which doesn't seem to be the same as opting out) or postpone enrolment.
