QuickBooks Q&A
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there are no issues on my HMRC online tax account
For journals that I have created and set-up as recurring get named by continuing the previous journals name. This also happens whenever I create a new journal or when payroll journals are created. Does anyone know how to stop this ? Thanks
the report should be able to have a field for a selected date, and show Customer, payment method, Reference no. and Deposit to ... ?
How do I deregulation
Hi, My builder uses Quickbooks to send invoices. I have paid using AMEX and there was no indication that I would be charged for doing so. Why is he asking me to pay a 2% fee?
How can allow my new accountant to access my QB account?
Hii I want to run a list of a customers payments that show the invoice number and customer the payment was added or matched to. I think part of a payment was incorrectly matched to another customers invoice.any help much appreciated thank you
any corrections i try to make are being added rather than subtracted and making the problem worse?
Hi guys,I've just tried to send a support email but the submit button isn't working so thought I'd see if you guys can help here 🙂I'm using the Self-Employed Quickbooks and have recently changed address which I've updated in my settings.However the old address is still showing in my invoices and I am unable to change and save it there.If anyone can advise I'd really apprecaite it.Kind regards,Alison
Hi, I am trying to file first VAT return in QB and also for MTD but the VAT end date is showing from May to August instead of the quarter May to July. The VAT settings are start of current period May and quarterly filing frequency. it was showing as the end date in July yesterday so don't know why its showing as August today. Does anyone know how to change this from August to July. Thank in advance.
Hello! Is there a way to add bespoke spending and earning categories in the Transaction Section? I'd like more spending categories than the ones offered in the drop-down box. Is this possible in Self-Employed? If not, is there a work-around using the new TAGS feature? Thanks,Pete
I have been through the process several times. I connect to my bank. I go through security, I get confirmation of the link to Quickbooks. I drop back to quickbooks and it shows my account and the correct current ballance but it feezes there. I cannot move on. Has anyone else had this problem?
How can I record monthly cash takings? I have done this before but for some reason cannot remember or work out how I done it? I have previously asked but cannot find my question with the answer, TIA
Looking for some advice please. Box 5 figure on my VAT return is £17.27 different to the trial balance.VAT Return £519.33- reclaimTrial Balance £502.06- reclaim No sales vat as all sales zero rated. I have tried to trace the difference but it is years old. How do I make adjustment please? I want to amend so VAT box 5 figure is £502.06-.Is a journal the best option? Thanks
I have twofold question that I hope someone can help. Following misallocation of my PAYE payments by HMRC, they have now been reallocated and have resulted in an issue for two different years. For year 21/22 they are saying I didn't claim my Employers Allowance although QB shows that I have. HMRC told me to submit an EPS for said year which I've tried twice now (ensuring that year 21/22 is selected). They are saying that both of these submissions are showing as received for the current year 24/25!!!! Why is it showing as 21/22 selected on QB but being received at HMRC as 24/25 and how do I correct this?For year 23/24 my records show a different Year to Date figure for CIS suffered than HMRC are showing, resulting in an overdue balance for Month 3. HMRC suggested I submit a new EPS for that year but when I try to do this on QB the EPS figures don't match the P32. The P32 CIS shows the correct year to date figures but the EPS summary only sh
