QuickBooks Q&A
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It's a Tide Bank account
HelloWe want to turn on Multicurrency on QBO Plus and know that we will no longer be able to use Cashflow Planner, we don't use this anyway so isn't an issue.Does anyone know if you can still run the Cashflow Statement reports with Multicurrency turned on?Any help would be appreciated.Many thanks Lisa
Hi All. I want to record how much we owe in Corporation tax.I have tried if I add an journal entry to the a liability account I have to post a balancing debit which reduces the amount in a bank account keeping the overall effect on the balance sheet the same.How do I post a liability without it affecting a bank account balance?
I have been using QuickBooks for quite a time now. I have notice when uploading a receipt/taking snapshot. It would not automatically put in the tax type or the vat code. I have heard a lot of users that QuickBooks would be better if the upload receipt vat code would automatically calculate.I think it's better this way where QuickBooks would not assume that it's always 20%. Even though we had to manually put it. If we don't then the word "for review" in upload receipt is just irrelevant. What do you think about this feature?(also, snapshot receipt is ideally made for mobile app)
When I post a journal to record an expense, the Name field does not show up in transaction reports (however I produce them). It only shows the supplier name for expense transactions. Example report attached. How can I get a full transaction report for a nominal account with the Name field populated for all transaction types?
By mistake, our nonprofit was set up with several 3000-series equity accounts (via journal entries.) They were loaded with starting balances that were not correct (there was no equity funding for them.) They have even had income and expense transactions posted against them over the last few years. How can we recategorize those transactions into their proper 4000 or 5000 accounts, zero out the starting balances, and delete/inactivate these erroneous equity accounts?
CIS Submission query.Can someone help with this, please? I haven't been able to submit a return via QuickBooks. Every time I try I get a message saying that my UTR Account Office Reference or Employer's is in the wrong format. I have checked all and they are correct?
I have two companies in QBO. One is using Essentials and the other is using Plus plans. Seen as both have the cash flow forecast in the menu on the right. But, why does only one show the forecast on the Business Overview page and the other doesn't. Or is there a way of turning it on?
An employee is on maternity leave and has a salary sacrifice in place, within Quickbooks Advanced payroll is there a function to change the employer contribution from a percentage to a fixed amount so that the employer pension is not calculated on the SMP amount, and remains the same as prior to the employee going on Maternity Leave?
