QuickBooks Q&A
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Hello, Im a sole trader (not vat registered). I have self-employment income from: 1. A company that I invoice monthly.2. Royalty payments for music (every 6 months).3. One rental property. Since this is three lines of income, which QB package would I need to be able to work with this for MTD making tax digital and submitting everything together to HMRC via self-assessment? It seems the QB Self Employed doesn't do MTD or allow property alongside self-employment, so do any of the others allow property to be included? Thanks.
For sales personal who need to process invoices and sales but I do not wish to view our company financials.
In Jun 22 i registered for Vat, set up QB inc the VAT software to do my returns, which have all been processed fine. The VAT office have now decided that I should have been vat registered between 1/5/21 to 31/5/22 and that i need to submit a return for that period. I have manually calculated the return figures but they are saying they want them submitted via the software. How do i go about doing this without messing up my other returns that i have done since and I can't seem to change the VAT start date on the settings button in any event. I've asked them to update the figures manually, but they have rejected this asking for them to be updated via the software in the first instance.. Any ideas?
I spend a great deal of time manually loading payments into my bank (Nat West). There must be a way of automating this by downloading from QB and uploading to the bank. I am new to QB, but a colleague told me we used to use an app called 'Comma'. Can anyone recommend something that could help.Thanks in advance.
I put a start date of Feb 2024 but it is suppose to be from 15 Apr 2024. It is asking me to run final payroll and submit, but I have no employees before 15 Apr. What can I do here?
Banking connection duplicated twice. Self Employed. How to fix this repeating issue?
Hello, I noticed recently that I should not have been using the standard 0.1207 rate for hours per hour worked as we believe this is a rate for "irregular" hours. Therefore we needed to put this back to the rate that Quickbooks says is the default (0.1078). I have updated this in the leave allowance templates, however when I check the leave balance for the employee it doesn't seem to have changed and so I am wondering if this rate will now only apply from when I made the change? Or, will this sort itself out on the next hours worked/payroll run/something else? Thank youAndrew
When an invoice is generated it looks like this: BACS: Pay Fred Bloggs (Business) Starling Bank Sort Code: 01-02-03 Account: 12345678 Please use invoice number as reference. All above is as it should be - but once it is sent out to the customer, the pdf invoice looks like this: BACS: Pay Fred Bloggs (Business) Starling Bank Sort Code: 01-02-03 Account: ****5678 Please use invoice number as reference.>> It replaces the first four digits of bank account with ****. so new customers can't make a payment.I have no idea why that has started to happen all of a sudden. Has anyone had this issue at all? Be interesting to know why it is happening and how to correct it. Many thanks.
Started with Income not updating Open Invoice figure correctly. Regardless of new Invoice raised or payment received. Today 1st Nov I realise that the whole widget is not updating anything at all!Also Account Receivable is showing no data at all and just a grey doughnut chart.
The logo is showing in my business info but not on my invoices
Hi, Can anyone help me please. The layout / screens to run the payroll seem to have changed in the last month and whereas previously when processing the payroll it gave the option to email payslips to employees this has disappeared and I can't see anywhere within the payroll section to do this now. Please can someone tell me where I can find this? Also the notes that I had previously made under a particular employee have disappeared, how do I get these back? I've tried a different browser and cleared the cache etc.. that a previous use suggested but this has made no difference. I've contacted webchat but that was so frustrating as it takes 4 minutes to get a reply from the adviser everytime and what I think is a simple question i.e. where is the option to email a payslip gone, they can't answer. Thank you to anyone that may be able to provide some help
Does anyone know the correct format? Or what I can do.
I do wonder sometimes that the QBO web portal has a memory leak or is just plain terrible at handling it's memory usage. I have seen it as high as 4.5 gig before today! Crazy usage the type of web site it is. This is on Safari on MacOS and is even worse when using Firefox! It would be great if this was passed on to the web dev team, although I'm sure they are aware of how it hogs memory.
