QuickBooks Q&A
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I cant access taxes section of quickbooks, when I click on it the system freezes.
I am using quickbooks online, how to correct please.
Hi. I’ve just opened my quickbooks account and sent an invite to my accountant. They responded by saying they needed my password and signin details as they could not access the account via the invite email. Is this something I should do. I’m not sure why they can’t use the email link.
Our American Express feed was working, then got a notice saying under maintenance until 14 October, then an email from QBO saying I needed to re-very, now getting a under maintenance until 21/10/2022 at 19:25:00.Whats going on and when will it work again?
The last 3 we've sent out don't work
Hi all,I'm trying to categorise a single transaction made to a supplier but it is combined expense (a months rent) and office deposit and Quickbooks won't let two different category types but used when trying to split. Can you please let me know how best to seperate these? ThanksDan
I will not be a VAT company, as I won't be earning over the threshold of selling to other VAT companies. My company is an Ear Microsuction Service. At the end of the tax year and you provide details of your expenses to find out your taxable profit, is the VAT I have paid for these expenses taken into account within the whole cost of the expense?
My company sells a Product but that same Product is sold with 5 different Sales Price.The company has set up 5 different Bundles so that it has its different Sales Price when raising invoices but this means the company now have 5 different Stock Types for the same Product.By doing this the 5 different Stock Types leads to 5 different Qty on Hand for the same Product. We would like to see these 5 different Stock Types linked so that QBO shows just 1 Qty on Hand as they are the same Product. This is important because the purchase of Stock increases against this 1 Product helps for reports to work out the Cost Price and to calculate the Avg for FIFO purposes. I cannot see if this is available within QBO so I am hoping that there is a stage that has been missed when the Stock and Products were set up. Can you advise what I can do to make this possible?
Hi all, I connected a clients Quickbooks file through Making Tax Digital, only to find that the previous two returns had not been submitted. These were from another accountant and should have been submitted via Sage. These overdue returns have now been submitted, but Quickbooks still wants to submit the oldest return which it initially found to be overdue. How do I get around this? We want to submit the return for the current quarter, but currently this is not possible. Essentially I need to manually update the Quickbooks online file with the information from the Sage returns, and then submit the return for the quarter that has just ended. Any help would be great.Steve
I want to send a quote to a customer - the closest option seems to be estimate. I've edited the form to remove the term however when sent as an email 'estimate' is still used in the summary and attached pdf. It looks like I'm trying to trick my customer if I don't clarify this or I don't know how to use my accounting software if I do I've seen this brought up multiple times over the years is anything being done about it yet, thank you?
HiI have set up a new QuickBooks account today and opted to pay by Direct Debit. However, QuickBooks won't accept my company name as it has a 'special character' in it, namely a hyphen. Obviously the name has to be accurate as it appears on my bank account. Any clue how to sort this out? Thanks
Is anyone having issues with QBSE and tagging? I reported the issue to QB support over a week ago now, and have had three lengthy support chats even through them taking over my screen, and it's still not resolved. Essentially I have a number of tags set up. Some transactions require more than one tag to be attached. I used to be able to select a transaction, add more than one tag, hit save and all done. Now, for some reason, I select the transaction, and as soon as I select the first tag, the screen refreshes (before I get the chance to hit the green save button) and throws me back to the main transaction page. It does save the tag I added but to add any more tags I have to do the same thing. On each occasion, it refreshes the screen to the main transactions page before I can hit the green save button (which begs the question why have a save button you cant use). If I had 4 different tags to add to a transaction I would have to go through this nightmare process 4 times !! Best of
