QuickBooks Q&A
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Hi, we are new to Quickbooks and I am following a bit of a crash course so I can get up to speed. I've so many questions but one that jumps immediately relates to invoices, remittance and transactions. Our system is linked to our bank account, we have a little backlog of transactions and invoices we need to clear. With invoices, we have been going in and marking them as paid against the remittance advice (once remittance advice is received, payment is usually within 2 days to the bank account). I thought when marking an invoice as paid based on the remittance, that would then automatically match the invoice to the relevant transaction that was sucked up from our bank account but that doesn't appear to be the case. How does it work? Also, we inadvertently deleted two paid invoices. We have recreated the invoices no problem but, cannot see the corresponding transactions? Will they have been deleted when the invoices were deleted? If so, how do we restore/recover them. I su
I have created a Quickbooks online account and I am trying to subscribe to Quickbooks Plus but my payment details are not being accepted. When creating the account, I selected Jersey as the Country and now when trying to enter my payment details there is a 'County' field which creates an issue, as Jersey is not a County and not on the drop down list. If I select a random County, my bank details are not accepted.
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Hi, I have just setup QBO, although I am self employed. I am not a limited company and not VAT reg yet.As a limited company tax's work different to being self employed will being on QBO calculate my tax, profit etc assuming I am a company, e.g. tax my profits. Also when I pay my self to my personel bank I would record under drawings , equity - will this effect my figures as I think currently it classes drawings as an expense and surely as self employed it can't be an expense?So I am concered I am on wrong package,but I need the features of QBO.Please advise. Many thanks
2 companies with same log in but separate bank accounts but one company is getting transactions from both
Can't reonnect to co-op bank feed. Goes through the whole process then when it comes back to QB it just does nothing.
Nothing comes up when I load into the app
Hello, unable to reconnect to American Express (UK). Talked to an agent and we tried all sorts of different browsers, incognito, VPN on or off. But unable to fix the problem.Please find a screenshot of the error message attached. The agent said she'd talk to the back-end engineers and send me an email. No email received as yet.
I have checked past posts about QuickBooks Desktop versions ending and am confused. One suggestion is that I transfer to QB Online. I did transfer one small limited company account to QB online. It was an absolute unmitigated disaster. From what I can see little has changed in terms of the quality of that product or its ability to properly assimilate data from desktop versions. I no longer run that business, but I must say its closure (VAT/HMRC accounts etc) was hindered considerably by the fact of the transfer! I WILL NOT be transferring my desktop to online version. I would have to pay 2 subs but it is not just the cost I have concerns about! I have an old version (2013) and I am happy with it. I wish to continue to use it. I don't need support and having just purchased a new laptop I wont have the need to re-register my product for a long while. I have the following questions that I need urgent and clear clarification on please (I note that in previous posts contradictory
Hi I am all set up for MTD all deatails are correct but I am unable to connect to HMRC. I have noticed my VAT period shows date of 2020 but am unable to change this to correct date ?Thanks
It is an option on the menu that my colleague has but I don't.I would like to add this as a category like 'Banking' Expenses' etc
I've been messed around repeatedly by the live chat peoplle being absolutely vague and just linking terms and conditions. I signed up on August the 19th, approx, and just want to know if my account is going to get the bonus for being referred itself, and then if the two accounts I referred are going to get the bonus. I'm in the middle of a chat at the moment with someone who can see this information - or so they say - the first one IN A MONTH to tell me this, but nah they're dancing around not telling me a single bit of information other than linking me to the terms and conditions which is what they've all defaulted to. Sorry for being self-employed, I didn't think that in QuickBooks eyes it made me worthless and not deserving of actual customer service though!
This is to pay qb and nothing to do with business software to clients and customers
I seem to be getting the below error when querying the purchases endpoint - {"responseHeader": {"status": 400,"message": "","intuitTid": "1-632c2d53-1b77d8bc002494a93fef8809","realmID": "4620[removed]72310"},"response": {"Fault": {"Error": [{"Message": "Error processing query","Detail": "QueryProcessingError: Diners Club","code": "4002"}],"type": "ValidationFault"},"time": "2022-09-22T02:39:31.493-07:00"}}
So for example if the average weekly earning was £900 would the calculation be £900/7= £128.57 / day OR if the employee works a 5 day week would it be £900/5 =£180/day?
