QuickBooks Q&A
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They asked me for screenshots of each page in Quickbooks, They say everything I have done id successful
Hi, As the title says, how long do bank transactions take to appear in your QuickBooks Self Employed transactions feed? I had two incoming transactions to my account today. One was around three hours ago, and the other around two hours ago. They are both showing up in my bank – it's a Mettle business account – but neither is showing up in my QBSE feed, either via a web browser or the QBSE app. I've just checked in both, and have tried refreshing the app but no sign of the transactions yet for me to categorise, even though the bank account balance showing in QBSE is correct following the transactions. Thanks.
I am going to be busy on Monday (month end) so I am creating my invoices today and want to find a way of delaying sending the invoices to my clients until next week...is there a way to do this without using the recurring invoices feature?
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I have a leaver in the next pay run who I have terminated and turned red - all good! How do I add the redundancy payment? Should I add a pay category with a fixed rate that is exempt from PAYE and NIC? Thanks :smileyhappy:
I'm hoping someone can help, I've joined quickbooks today and my husband is a soletrader. We currently employ 1 labourer, I've added him to the payroll, do I add my husband on it too? Many thanks
i have already run the payroll but did not issue a p45 for a leaver. i have approved the pay run but not advanced on to next period. how do i issue a p45
I've just recently connected our bank account to Quickbooks...How do I get the bank download (on the Banking tab) to show the Payment Reference as per actual bank statement? It's showing the Payer/Payee and the Transaction Type (i.e Direct Debit) but it's not showing the Payment Reference. For example if one of our customers enters their invoice number as the payment reference, this is not showing on Quickbooks.
We have recurring invoices that are sent out monthly to customers for rent. one of the properties is now being sold and rent is being sorted as part of the settlement. the invoice for the next month went out before we cancelled the recurring postings. If I void the invoice will the customer be automatically updated or will I need to confirm it with them separately?
Customer was definately invoiced. Used paying in slip and paid cheque into our account. When go into find match page on banking page this customer and amount is not there? Thank you
Hi, We provide services to public sector, and as part of the Prompt Payment Code we have to provide a report on our last 12 months supplier invoice, showing Supplier, invoice date, invoice number and payment date. Where do I get a report like that, I can't find a 'Payment Date' filter on any of the supplier reports. Thank youBarbara
My drive crashed but i can view the folder and file remotely though there are offline. Is it possible to access the offline file and restore to another computer. Please help
I added a location by mistake and now want to remove it. Can I do this?
HiI have a Sole Trader Company and a newly formed Ltd Company which both use QBO with separate accounts. I have transferred funds from the Sole Trader business' bank account to the Ltd business' bank account for initial funds.In the Sole Trader accounts the money has been entered as "Drawings" which is fine. However for the Ltd company, my accountant, has recommended that the money should be classed as a "Directors Loan".I have set up a new account called "XXX Directors Loan" in my Ltd company Chart of Accounts and can see the funds in my imported bank transactions. How do I process the bank transaction in QBO so that it enters the correct account?
Have used quickbooks for years what do i need for MTDregardsWilliam
We have just moved over to Advance Payroll and hope that someone can give me some help with the following;I want to add a one-off BIK to an employee's payslip The BIK incurs NI Class 1A (employer) tax onlyI have attempted to add the benefit as "other class 1A" (it's for non-uniform clothing allowance)I have changed the pro rata calendar date to show the relevant payroll month only When I run payroll - it shows the total that is taxable (inc the BIK), and any PAYE that is due, but it does not include the BIK amount to be paid in the final (net) amount to be paid to the employee. Example - net pay = £100 - Gross pay = £200 (inc the £100 BIK) - PAYE = £10 - Net Pay = £90 What am I doing wrong? Do I have to pay the BIK separately to payroll?Thanks for taking the time to read my quandary.
My net profit is £25,263, but on my Tax Report, Income Tax is being quoted as £25, which is incorrect. Online chat gets me nowhere as they just end the chat and dont even attempt to help!Anyone had a similar experience?
QuickBooks Online UK Simple StartOn the menu (left panel) there's this item called Mileage, which can be used manually or via an App, it seems to create a list of trips and indicates the potential deduction.So I have a list of my own business trips. I can't see a way to convert this information to an expense claim, so that I can reimburse my expenses. What is the advantage of using QBO over a spreadsheet if it doesn't pull the info into the accounts? One would think, I should be able to claim the expense and mark it in some way as being paid?Am I missing something?
