QuickBooks Q&A
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So here we go again more bombshells being dropped via the forums with no official word on this matter. Intuit, do you know how much stress you are causing businesses with the information about Desktop and it’s impending end. After months of nothing but contradictions and now this. https://quickbooks.intuit.com/learn-support/en-uk/other-questions/keeping-historical-data-from-qbd-uk/00/1137315
Hi,I'm planning to organise our Chart of Accounts using the sub-account functionality. However, to do this properly i would like transactions to only be posted at the lower levels and not at different points in the hierarchy. Is this possible to manage? the only functionality i can see to support this is the inactive accounts feature,
On preparing the report it is showing 0.00 on sales
Hi, I am having an issue with mileage recording. I record via the mobile app and select "Business" and select an option from the "Business purpose" drop down then save the recoded mileage. Trouble is when viewed in the desktop version the saved details are shown as Unreviewed and both the "Business" and "Business purpose" settings are missing - hence why its unreviewed I guess.Anyone know the problem? Thanks Phil
Hi, I'm using classes to track funds for a charity this is year 2. I have added the balances brought forward from the prior year by journal. I debited Retained Earnings following the initial set up. This has caused retained earnings to show as zero and increased the surplus for the year. Is there a way to correct this?Thank you
Hi, I use QBooks for one of my Client with Payroll processed monthly on a different software. I need help with how to post the correct monthly payroll JRN to reflect wages paid from bank account as well as PAYE/NI liability.I have set up Expense/Payroll Expenses X Employee for each employee - this is as far as I got.I also need to post the Employer Allowance to reflect the monthly allowance for NI given by HMRC and need to find out the correct JRN entry.
What account would be used if a business purchased fuel for a customer's vehicle (NOT for the company's own vehicles)?
I have a flight ticket bought from a Spanish carrier with Spanish VAT. How should I bookkeep this in QuickBooks? If I am not mistaken, the VAT in Spain is 21%. We are VAT registered in the UK.
Hi all! We are registering in a few days. How to we change/include VAT from relevant backdated purchases? I couldn't find a tutorial anywhere for this. Could someone help explain what we have to do in order to be able to do this? Our first return is due on the same date as my baby! Lol! So trying to get ahead on all this! Vicki
what vat code should I use for suppliers not in EU
I have created an "owners equity account" with zero VAT to allocate the loan funds to but the amount appears on my VAT return as sales and is included in the VAT repayable. I also tried categorising it as "non- current liabilities > shareholder notes payable" but it is still included in the return. Any help would be appreciated as I have a return due!
Good Morning I need to make old customers and suppliers inactive on Quickbooks online - I would like a report on whom we haven't charged and we haven't been charged by for the past 2 years, any ideas how I achieve this please?
VAt Period automatically change
I have a supplier who sends one type of invoice for processing payments in GBP and licence fee invoices in USD. I have found a restriction with the API that bills must match the supplier currency. How can I add bills with different currencies for a supplier?
Hi,I am trying to get rid of some duplicate credit notes for the previous financial year.What is the best way to do is withoout deleting them as the accounts have already been closed for that period ,and also i don't want to raise any bogus invoices for this year to off-set them as this will increase sales.Thank you.
Would like to speak to a human
How do I select a different currency to the home if i fail to find This customer pays me with field in qbo? My multicurrency is on
