QuickBooks Q&A
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Every time I try to reconnect my back I get the error messages, 400 something went wrong once I've been connected back to quickbooks
So, now that the introduction of Core Payroll has left me not being able to process zero hours contract employees, can anyone tell me why all my historical employee pay data has been deleted now that I have been switched over to Core Payroll.Quickbooks has confirmed that the only way to now process irregularly paid employees is to submit manual submissions using the HMRC manual tool (why this is the case I do not know and I know others in the same boat!) But in order to do this I need all my historical employee pay data which has now been deleted from Core Payroll. I cannot cancel my payroll subscription until I have this information.Why are Quickbooks making it so difficult to pay and file submissions for zero hours / irregluar paid staff. When will the shambles of Core Payroll be rolled back to what it was?
Can anyone enlighten me as to how I can add an invoice to money coming into my account and get it to show as a + £xxx rather than a deduction?
I have set up a sub account to Trade Creditors, for proforma prepayments. When the bill arrives and I match the payment to the bill, the net effect on the supplier account is correct. However, for the Trial Balance, it shows a balance for the bill under TC and a negative balance in the proforma sub account. I want them to clear both sides. It is misleading and makes no sense. I have read that there is only one default TC account in QBO, but it has allowed me to create a sub account, so why do they not interact and net off on the BS? And yes the 'overall' balance for Trade Creditors on the BS is correct, but when looking at the independent items, they should be showing the correct balances too, and they simply don't.
Change business address
I’m confused
Core payroll: How do I change the payslip layout? I need to write a payslip note but it is not showing the whole memo. It only shows 3 words out of the 9 in the sentence. I am not happy with Core payroll, it's a downgrade so we ought to have a price reduction.
I have issued an invoice to a customer.they have paid the invoice but have now returned an item, and want a credit note.How do I do this in QB Self Employed?
I was using online standard payroll and since it changed to online payroll core this month i can no longer access past pay runs or see past payslips. can anyone help me find these please?
Same employee working on one client will have the time cost posted while for other client only the time posted.
I don’t need this account
I have several foreign bills that I have paid but I am unable to find a match for them
The Core Payroll journal is unuseable. I can't edit the locations, the payroll mapping ignores what I have requested, and I can't even delete it.Core payroll is not fit for purpose. It is messing up our accounts and I can't see a workaround.I may need to find some different payroll software.
Hello,I'm far from liking core payroll all the simplicity of standard has truly gone! I am trying to register ssp and also unpaid sick leave in payroll is there a simple way of doing this? I have tried to configure as a minus figure in pay types but doesnt actually deduct when running payroll. I don't want to set up as an after tax deduction and there seems to be no real answers on the web. Thank you in advance!
