QuickBooks Q&A
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Please tell me if the QuickBooks mobile app can do the following functions?a. Reconcile bank accountsb. File Sales Taxc. Email invoicesd. Categorize bank feed items Best Regards, Haider Mushtaq
I made an integration of Quickbook and shopify with the Quickboos App, but when I bring the shopify orders they bring them to me with different consecutive than the orders registered manually by quickbooks.
Just starting on Quick books mid tax year.Is there a way of adding previous invoices without them being sent out so I can then reconcile against the bank. have to add from April to October! Thanks for any assistance given.
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I'm trying to pin down the options for when someone's leave year can start, to trigger the automatic update of their balance at year end. Tl;dr version: Does the start date have to be the same for everyone & the overarching Leave Category page? And does it have to be the 1st of a month? More detailed: Please can someone confirm if the only acceptable date within a month is the 1st? For example, if the leave year starts on 1st December, then the pay run 1st-31st December will see their annual leave balance update. However, if the date is anything else in December, then the annual leave balance is not updated in the December pay run, and will only update in the 1st-31st January pay run? I've tested a few dates and it seems that QB will only update the balance when it's the 1st of the month, otherwise the leave is updated the following pay run. This is frustrating as my understanding was that the balance would update based on the pay run in which that date is paid
When i run the final pay run for a deceased employee, i can only terminate them which then publishes a P45. What am i doing wrong?
I’m unsure which date to choose as the start date. I only disconnected it trying to retrieve a missed transaction but now wish I hadn’t!
Why can we raise invoices on the App anymore! How ridiculous!
Are there any other steps I have to take with me to HMRC?
Pretty much freaking out now, as far as I know my subscription is in good order. First time I tried to login gave me an error saying the subscription was not active on the business (I have 2), and now I just get "Something's not right. Try again. If the issue persists, contact us." I see on the support page there have been some login issues but meant to be resolved. Anyone else having this issue. Support is closed, very much hoping I haven't lost everything!
We are using QBO (recently switched from Enterprise). We often will have warranty repairs that we perform on customer's products. Because they are under warranty, the customer pays $0.00. However, we need to create an invoice for it so that it will deduct the qty or parts used in the repair from inventory. When we try to close that invoice by receiving payment, we can't because it doesn't recognize $0.00 as a valid payment amount. Am I doing this incorrectly? Is there another way to handle this?
I am unable to connect to Starling , I enter my account and phone number but I am receiving an error message every time
I have started a new quickbooks and done entries like normal. However there is a negative balance in the retained earnings. I have no idea where this has come from, the profit and loss figure is showing seperately in the balance sheet and is correct. I have also gone into chart of accounts and the balance and report show nothing. No data has ben entered prior to incorporationReally confused!
My accounts use locations, to delineate personal employment, my wife's self-employment and our holiday cottage business, which contributes to both our personal incomes. Can we use location to submit Making Tax Digital returns? There does not seem to be a way to segregate the tax report in any way.
I used to be able to tick certain items to be reviewed the use the batch actions to select Supplier and Account, now all it will let me do is delete selection - really frustrating, why has this been removed?
I have hunted everywhere without success
Please could someone help? I upgraded to Advance payroll and imported the accounts from standard payroll. After running payroll, I have one journal which shows the pay run as a whole. Each member of staff has been paid, but in the banking feed, there are no journals to match the payments. What am I doing wrong? I tried to speak to customer support, but after 96 minutes on the QB chat; he decided to end the session without telling me as he couldn't fathom what was wrong. Thank you for your time.
I am hoping someone can help. I had a issue where QB advised I would have a week 53 even though it was only 3 days not a full 7 day week. I followed their advice but then found I didnt have a week 1 so had to roll back and change it all to get a full week 1 (no week 53 needed at all)Paid what was listed on my P32 for that month (march-april) now i have a HMRC fine as they say I under paid. Im hoping this is simply where the cross over occured even though HMRC said they had sorted the error and had recorded my week 53 as week 1. (April-May seems to be correct as they say they received the same as my P32 for that period.How do I make sure it will sort itself out? Do I meed to send EPS reports or anything?
There is a £17k discrepancy between the amount HMRC shows as due for 20-21 and the P32 report on Quickbooks - I have checked that all pay runs and EPS have been submitted?
My partner then sends me an invoice for her share of the clients payments which varies each month then I pay her from the business bank account
