QuickBooks Q&A
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We have cancelled the subscription for one of our clients and now need to allow the new accountant access to the historic data, We have tried to add them as an accounting firm user but I believe that because we are now a read only, we cannot add the user, is there a way around this so that we can give the new accountact access? Thanks
There is an issue impacting some customers with Open Banking connections. Customers may not be able to add new connections or update transactions in their existing connections. Please drop a comment on this thread, and we can keep you updated with when there is a fix in place.
I am using the Sales Receipt import template, but when I try I get an error on my sales receipt number Unknown error9664This is the *SalesReceiptNo that I am using as it is the next sales receipt in the sequence on my clients quickbooks. I am using the same format at the sample template provided so I am not sure how to resolve this. Any advice would be appreciated.Many thanksAmy
Bank entries were duplicated, how do I delete them?
I am added money to my bank account in multiple times. After, I paid my suppliers in one bill. So I want to group the transactions were I receive money like this I can match them to one bill.
Hi I'm using QBO Simple Start as a sole proprietor. In addition to being self-employed on the side, I also have another job which is taxed in the usual way through PAYE payroll by my employer. Is there a way I can get QBO to take into account my PAYE earnings when estimating income tax? It's currently showing that I owe no tax, which I know is wrong as a big chunk of my personal allowance is being used through PAYE payroll. Many thanks in advance
How do I retrospectively inform HMRC of terminated employees after they have left, and they are registered as terminated emplyees
Suddenly charged 14.40 a month , usually 3.66 a month
Hi Is it possible to transfer entries from one quickbooks to another? I have one account on Quickbooks which I would like to copy the transactions of the last 6 months to another Quickbooks. Is this possible? Many thanks
can anyone help, I have been messaging quickbooks all day as my Natwest account won't connect to quickbooks its keeps saying technical issue code 572 ...any ideas"It will allow me to select that I won't to use but won't go any further just says technical issue
I undid a reconciliation by mistake and cant reconcile it again is there any way of doing this?The amount used to be e.g 12653.33 and now it says 9856.25. I am struggling to reach the amount that matches the bank statement and would appreciate any assistance there is. Many thanks.
How is this the case and how do I resolve it?
How can I amend this please?
My staff are allow the standard 28 days holiday (pro-rata for part-timers) plus we give them an additional day's holiday for their birthday. My staff have minimum hours contracts but their hours vary every week above that minimum. How do I calculate holiday pay given that we have to calculate holiday pay based on average pay from the previous 52 weeks. I have QBO Advanced payroll
This is the first payment run. I do not understand why this is showing the PAYE at -1551.29. The weekly pay is £450. It's saying the Net Pay is £2002.29. I have entered the previous pay and tax from their last job.I have attached the screenshots.Can anyone advise?
This could possibly be the worst app I have ever used ?
Since the 90day reauthorisation, Cooperative business bank will not stay connected to my QB account. Yes I reconnected on the app, phone web browser and the laptop. All times it connects to then disconnect a few hours later. I’ve complained to cooperative who wash their hands with it. I’ve been on the phone for hours and hours with QB agents. All of them can see the problem but cannot get it fixed. Often putting blame on the device, platform I’ve tried to reconnect with. I have to connect the accounts every time I use QB. I’m missing transactions through October to November which means my profit and loss is not correct. My entire financial year of book keeping is on QB, with my accountant observing. It’s all about go to [full name removed], if QB doesn’t configure a stable connection with Cooperative bank. I’ve requested a refund for October payment whilst the problem exist. To now have that rejected, saying it’s not within their terms of cancellation. I’m not looki
How do I claimed cis not claimed on payroll 2020/2021
