QuickBooks Q&A
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Can I have the QuickBooks telephone numbers
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Can I view invoices per supplier on iPad app
I recently had to change several reconciled transactions as I had recorded them incorrectly. I am now unable to reconcile. Quickbooks says to check each transaction to find errors but this is not helping.
Hi, I have been using Quickbooks Pro2016 without support and have just received the following warning Access to QB desktop will be permanently terminated in May 2024. Does this mean I wont be able to access my data? I don't need the online support, updates etc. I also wasn't aware that i wouldn't be able to access anything and it doesn't give me very long to find another solution. QB online isn't a solution as I have 70 companies. Thanks for your help with this
I can't get an individual CIS payment and deduction report, theres no option to run for each subcontractor just a report for all. I want to send individual report to subcontractor. When I click on the individuals name nothing happens
I want to make doing my tax return easy so I can separate out all the income which has already been taxed through PAYE
We receive our cash receipts for sales net of commission from a 3rd party and self invoices are raised each month.We have set up a customer to raise the self invoices for the sales element. Traditionally we have raised a credit note for the commission.Ideally I would like to start raising the commission against an Trade creditor account and reconcile the cash receipt between the two accounts because we have now started receiving invoices in Euros for the commission and so need to post an exchange rate difference to the cash received.Does anyone have any recommendations of how to do this/if it is possible in QB?Thanks in advance!
I have been using this function for years. All setting are correct.
And I've checked for updates. Very annoying as it's the primary reason for using QB
Mine hasn't worked since 7th Oct. I spoke to someone yesterday who told me that this is a known issue and is being investigated. They have not communicated this to us and I'm very annoyed about it. This is the reason I chose QB and now it's not fit for purpose.
This doesn't really have any impact on me (or atleast not that I am aware of yet) but just looking at a downloaded PDF of the P11 report and I think there may be an error in the totals table. On the "Taxable Pay To Date" column, the Totals row at the bottom is adding this up, but this doesn't really make any sense since this column is intended to be cumulative. Of course, if this is expected or there is a purpose behind it, I would be grateful if someone could explain. As I say, this might not have any effect on anything else, but just thought I would call this out for review. ThanksAndrew
HiWhen I log into my cancelled QBO company (cancelled on 2/4/2024) it says that I have Read-only access to Core Payroll until 2/5/2025. But there is no accessible data!I could re-subscribe to Core Payroll but I'm not sure that would give me access, and I'd be charged a considerable amount just to try it.In any case it says I should have access!! How do I fix this. I need payslips and P60sThanks
Hi,I'm trying to set up a new employee in Quickbooks and receiving the message "Since this employee’s start date is after the current tax year, please wait to add them to your payroll until after you run your final payroll for the year."My tax year is 31 December and the start date was 1 October 2024. I've tried earlier and later start dates as a test but I still get the same message! Any ideas?Thanks
Reverse a payment as i used wrong date