QuickBooks Q&A
Recently active
Ive checked the movemybooks website re restrictions on what is not converted when moving from QBD to QBO - this seems to include underlying values of all foreign currency transactions and balances , as well as all product and service items.- which seems to mean an awful lot of subsequent manual work to actually get the entirety of the data converted. How is it recommended that this information is subsequently incorporated into the converted QBO file ??
Original commenter did not share additional details
I need the code to invite my accountant
Hi Guys, For some reason I am unable to login to QB Self employed. I click login and nothing happens.I have cleared browser data but still noting, no errors.I have tried on both Chrome and Microsoft Edge both with the same results.I can login to the android app okay, not sure if others are having the same issue?
Hi we are currently subscribed under an accountant's online account. Is it possible to move our company bookkeeping data to an individual company's online account? I note that the price will differ, at £22 per month. Thanks
HMRC has started rejecting my CIS returns. I have had to manually submitted last two. My payroll submits okay, and the user details and password are correct. How do I fix issue? Also, for past six months or so, I have not been able to submit my pension to Nest. I have tried resolving issue with QB and Nest and still cannot submit and have message I have to manually submit each week when submitting my payroll. Really not impressed with QB never had any issues submitting my submission with my last payroll software provider.
We have a clients whose business has ceased trading and we no longer require their subscription therefore we would like to cancel. How do we do this?
I’m not able to connect my metro account anymore. It worked for ages and everytime I try and do something I get an error message
I need some advice, please. I have customers abroad and when I produce an invoice for them I don't seem able to add my company's country (UK) to my address on the invoice. The address only shows street name, city, county and post code, but not the country. I have tried to edit the accounts settings, but no luck. Is there anyway I can include the country on my company's address? I know I can add a footer line, but since the address appears at the top of the invoice, it would make sense if I could add 'UK' after the post code. Thanks in advance!
bookkeeping :opposite sending money from my business account to my personal account :categorized director's remuneration or director's current account ?
I've just left full time employment and now am paying myself less so have overpaid tax in the year to date.Once I've run payroll the company owes me £100 but with a negative tax the Payslip shows £116. Do I pay £116 to myself and HMRC refund into Company Bank AccountHow does this work in practice and how frequently does it happen?
I have been using QB Desktop & QBO for some years. As many know, Intuit are closing the desktop software thus forcing us onto QBO (or other). Their "export your company File to QBO" in desktop failed back around June/July 2022. Previous to that I was able to transfer a couple of clients successfully with around 4-5 years worth of data. Unfortunately, before I realised that Intuit had problems, I opened a new account for one client under my QBO Wholesale account. It has sat there "empty" since early August with Intuit charging me for the subscription. That is the background of my problem. I have tried a couple of times to a) delete the company and b) receive a promised refund. The client is vastly unhappy that the new way of transferring across from desktop to online will only take two previous years free of charge and then charge ridiculous amounts for each additional year. They are also going to retire. I am still us
I want a total of invoices and credits entered against each supplier. Doesnt matter about paid/unpaid and dont need to see the detail, just a total.
I have an employee that works with me on a casual basis. How do I enter this employee in QBO?
