QuickBooks Q&A
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I've got my accountant linked to my QuickBooks Self Employed account for the last couple years which is fine. However, just like we have to review any banking connections, why do we not have to review the accountant connection? How do I know when they have viewed my account? Like with invoicing, we get an alert when an invoice has been viewed, but there doesn't appear to be any alert at all when the accountant has viewed the account.
so any transactions i have made since i started using quick books have been pending and i don't know how to stop them pending.
We amended a single Employees NIC (+65 yoa) for 9 months but his and all other Employees P60 figures have reduced significantly.
Can someone please contact me to explain how I alter data from a CVS file imported from my bank that has come up wrongly in my quickbooks SE account?
Hello I am hoping somebody out there has a simple solution. I am new to QBs, so please bear with me. I have a shopify store integrated to the QBs. QBs pulls all the invoices from Shopify as gross invoices. The bank receipts are net of card fees, refunds etc.I found a simple a way of allocating, however this has one big/huge/heavy limitationI follow the process as follows:- Transactions > Banking > select receipt > Find match > allocate all the invoices as gross (leaving the difference as fees) > select resolve differences > add resolving transactions.The big issue I have is that, you can only add a maximum of 5 new transactions, so if I have 10 separate customers I want to be able to put separate card fees for each and then I can check P&L for each customer. Has anybody had a similar issue and how have they resolved?
Hello I cannot log in to my QuickBooks account, and I cannot explain how frustrating it is. I have my username, password, recovery email and access to the phone number linked to the account to receive verification tests. No details have been changed, I receive verification messages via email, but it won't let me verify without receiving a text. I usually always get texts, and it's never an issue, but today I am receiving none. I have asked others to text me to ensure it's not my provider messing up. I have to post this from my friend's QB account as I literally cannot get access to my account that I have had with QB for ten years. Ridiculous. What do I do? There is 0 support available at weekends. This seems to be a glitch on QB's side.
System just has a whirling circle
Assisting my uncle in upgrading his PC as the previous one/current one is on it's last legs and has failed twice recently. Currently he has Quickbooks 2005 14.0U R1. Trying to install a new machine to copy his data across using a Windows 7 VM and unable to upgrade his CD version from Quickbooks 2005 to 2005 14.0U R1 - online updater in the app does not work. Is anyone able to provide a copy of 2005? Alternatively, could someone provide all specific versions required to bring his Quickbooks company file to a modern copy? Thanks.
This is the first return I'll do with the MTD scheme. I figured it would be as simple as an HMRC return, but obviously not. Do I now need to go in input all my clients and create backdated invoices to them, so I can then mark them as being paid, and thus all the figures will start to appear on my VAT return? And then there's the VAT I'm claiming - do ALL those receipts have to be inputted one by one into Quickbooks?? Thanks!
Profit and Loss and Balance Sheet working fine
Hi, This is probably a dumb question, but I am new to QuickBooks. I want to add a new sales receipt from my eBay sales, where I sell rare books. When I click Sales Receipt, under Product/Service, there is only Service. When I click Add New, I am given the options of only "Non-stock" or "Service". This is neither - this is to record the sale of a book, how much I originally paid for it, eBay's fees etc. What am I missing to add a product sale to QuickBooks? Thanks
I'd like to pay direct debit but that option doesn't show on the mobile app? Am I missing something?
I use the flat rate scheme for vat.i have duplicate bank entries which i need to delete, but cant as it is in a closed period for vat it mentions booking reverse entries, but how do i do this ? regardsmaria
When logging in from our remote server we get intermittant issues with various quickbooks online accounts.Sometimes it logs in fine, then other times we get "Login issues - "We cant find anyone with ***email address" Using developer tools in chrome its possible to see that following error from Quickbooks website: https://accounts.intuit.com/access_client/evaluate_auth 401 Digging further we get: {responseCode: "ACCESS_DENIED", responseMessage: "4225"} responseCode : "ACCESS_DENIED" responseMessage : "4225" Simalair issue to waht someone else experied here:https://help.developer.intuit.com/s/question/0D54R000080lkAOSAY/error-when-signing-up-for-qboaPlease see attached screenshots
