QuickBooks Q&A
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I’ve been unable to reach support as it needs me to be logged in and the mobile app will only let me post here.
I am new to QuickBooks I had a great onboarding session but have another one booked but I in the meantime I am struggling to link my bank account to my QuickBooks account. I'm wondering if this needs to be done before I submit the return? Thanks for any help.
I was able to login to QuickBooks Time yesterday but today I can't. I have been onto Intuit Accounts - Sign In and reset my password but that made no difference. How do I login?
I've changed the signature in the account setting which I was expecting to be a default one across all forms. Seems not as the "Have a great day!" is still present on the Statements. I've tried changing it in the custom form section but Statement aren't in there to be customised. I'd rather not be sending forms out form with this as my signature thank you. Please advise
I can't upload attachments in quickbooks online
Please show me how to setup a loan with repayments and interest added twice a year
I suspect the invoice is being sent to my customer, but I am not receiving a copy in my email which I usually do. Does not give me confidence that the invoice has been sent to the customer.
Hello, My query is on VAT, I’ve been testing the migration from QuickBooks desktop Premier to QuickBooks Online and have run into a VAT issue. If anyone could please help me. Just to give you an update of what I did, I manually pushed (quickbooks desktop premier to quickbooks online) the chart of accounts, product list and the VAT codes. Suppliers and Customers were pushed using an API tool (quickbooks desktop premier to quickbooks online). Customers and suppliers every transactions of quickbooks desktop premier (such as invoices, credit notes, bills, sales receipts) were recorded as an opening balance to respective supplier / customer accounts when they were migrated to quickbooks online. All of the balances that were migrated were reflectling correctly in the customer / supplier accounts. Coming to VAT, because customers and suppliers were pushed via API, the system considers these entries to be an opening balance. Due to which, the system is unable to calculate the VA
Hi everyone, I'm struggling to deal with supplier refunds in Quickbooks online. Basically I returned some goods to a supplier as they were not as described and I received a refund of the original amount into my bank account plus cost of return shipping which was originally paid with petty cash. I've read up on this scenario but am struggling to get my head around it especially as most solutions seem to involve an accounts payable account which I don't have as I work on cash basis. I'm using QB online essentials. Can anyone break down the best process to deal with this? Thanks
I am looking for some help with our first VAT return in the UK. We use Quickbooks but there are some scenarios we aren't sure about.(1) Once we added our VAT number, we do not pay VAT on our Amazon or Stripe fees. My understanding is that we should be using 20.0% RC SG (Reverse Charge Services 20%) tax rate in Quickbooks. However, this is causing the Vat amount to appear in Box 4 "VAT reclaimed in the period on purchases and other inputs (including acquisitions in Northern Ireland from EU member states)".Is this correct as since I never paid this input VAT not sure if we can offset it against output VAT? (2) We sell on Amazon using Fulfillment by Amazon. All stock is stored in the UK, and when we sell on Amazon to Ireland, Amazon deduct the UK VAT, charge Irish VAT (23%) and pay us ex VAT. What VAT rate should we be applying to these transactions? Is it 20% ECG EC Goods Standard?
I have always used the UK version of QuickBooks Online. But now I need to transfer it to the South African QB online subscription. The new UK version forces UK addresses and postal codes onto my Company information in invoices and other documents. I have attempted to fix it by manually editing the addresses, but the revisions cant be saved. Since I don't have this challenge with my other Company's QB South African version, transferring the UK subscription to the South African version should resolve this issue. Any advice on how to go about transferring the subscription?
Hi,my year end is June 30th. I am wondering when I run year end does it close out all accounts (Bank, PayPal and Credit card) or is it just the bank?Thanks,Noel
Never ever works and is so annoying
Hi everybody, i'm new to QB, but cannot seem to get a definitive answer from support... If i close the books for a particular month, is it possible to Void or Delete an invoice from that month that has been closed? I have been advised you can on a Facebook group, where it warns you before doing it, but can't see how you can as the month has been closed.Thanks in advance in anyone can clarify... :-)
Does anyone know if Quickbooks can connect to HSBC Kinetic account?
