QuickBooks Q&A
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Hi, I have had a payment in error from a company that I work for. I have now refunded back to their bank account but have no idea how I should record this in quickbooks as I can't find an option. Any ideas? Thanks,Lee
Manage Tags still is not working. I reported the issues last week.
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I have a lot of old expense receipts in the allocation list which I don’t need. It doesn’t seem to give a delete option? Is there a way these can be removed please? Thanks
Have deleted invoice and started again still incorrect.
HiIs it possible to import sales receipts via xml either individually or in bulk? For example, orders coming into an standalone ecommerce system which can export orders in xml? Kind regards Nic
I have reconnected my bank to the app but there is an obvious discrepancy so I would like to start a fresh. How can I do this
Hi there I am one of two directors of a limited company that has recently been set up (construction industry). We were both self employed up until now. We have set up payroll and are planning to pay ourselves £1000 a week. As work has been slightly delayed, we have only been able to pay ourselves a tiny amount. When running payroll for the first time no tax/NI has been taken off. We assumed this is due to us not yet using our tax free amount and will be our first 'employed' job of the tax year? When we do a test run and put in over £12570 in income it starts to take NI/PAYE tax off which obviously makes sense. We are, however, a little worried that this is not correct due to starting part way through the year and therefore not having the full tax free amount? Also when running a test payrun of £2000 for two weeks, again nothing is taken off in NI or tax which doesn't feel right. Any help would be much appreciated!
I'm trying to edit company details and on any field the error message appears and I cannot save?
Hi, I use quickbooks online on my huawei p30 pro, don't know if the apps been updated recently but if I'm in quickbooks and switch apps and then back to quickbooks it refreshes and I loose anything I've been working on unless I save it before switching apps and then have to go back into it. Its only just started doing this which is very annoyingThanksMatt
all i wont to do is put a customer in to supplier but it wont let me do this
The option is there on my iPad app but not on the iPhone app. I’ve tried reinstalling the app on my iPhone twice but no luck.
I am having a problem with my payroll entries. I run my standard payroll through quickbooks and that creates a journal entry for each of my employees each month. When the employee wages shows up in the banking transactions (the bank account is linked to quickbooks) I normally just match the transaction to the journal entry. Now I cannot find a match, I have also checked the journal mapping for payroll and the fields are blank?
Good evening, i will explain this as simples as possible, i do not know how to record my purchase. 15k of my own money down on a truck for the business (business could not finance yet) took a picture of the receipt and its added it as a purchase, and also put the vat £7300 to come back to methe vat will come back to the business which is finethe truck is £300 a month from my personal account for 3 years does the business owe me 15k back? how do I record all this correctly Aany help with this will be massively appreciated.
I set up a post tax deduction but it is being calculated at 11% of the gross weekly wage.