QuickBooks Q&A
Recently active
Hi ,i have purchased a car for my business using my own money,what catergory do i put this under? i can only see b
Speak to advisor
About 10 invoices ago this started happening. I’ve tried manually writing the account number but when I send it the information stars out the first 4 numbers. Obviously this is very frustrating as I’m unable to get paid until this is fixed.
Original commenter did not share additional details
when clicking on taxes on the side bar menu nothing happens
Hi I run a reselling business where I sell my goods online. I'm trying to record my transactions for the items I've bought for resale but I can't really find a matching category. Closest I can find is "Cost of Goods for Resale" which seems correct on the face of it but the information icon suggests that this is for producing the goods, I obviously don't produce the goods. I've searched online and people say to use "Inventory" but that's not available for me. Any help will be appreciated.Thanks
Wrong date entered on payroll
Can anyone recommend software that links Quickbooks online to the bank for payments. Payments runs are taking hours of time as they need to be done in QBO and processed in the bank.
Hi, we have an existing employee who is currently working part time for us and has this month, taken on an additional role making their employment full time in hours but split between the two roles. They are leaving their main place of work to work solely with us. This new role has a different hourly rate. Do we need to add him as a new employee with a new employee id? What is the best way for us to do this? (UK Payroll advanced)
My Zettle deposits are showing as sent invoices on the invoicing tab. When we go to send invoices out for private work, it is now not creating the correct invoice number and makes it harder to track our current invoices on that screen. Is there anyway I can stop this from happening? I have attached a screenshot if it isn't clear what I am talking about! Thanks
When sending an estimate to customers, the body of the email shows View Invoice and Balance Due which is very confusing for the customer when they have requested an estimate
can you delete it
My laptop died so I reinstalled QB2013 to find out I couldn't start it with my license as Intuit had disabled this from last year. There was a telephone number to call to get a number to install but that just gave a message that everything was switched off in 2023 and then hung up. Purchased 'Self Employed' found out couldn't import from supportPurchased 'Simple Start' found out from support had to use MoveMyBooksThe upload process of MoveMyBooks requires quickbooks to be running with the company file open. Which I can not do as Intuit has disabled this. So I have 2 online accounts and one desktop version that I can't use and 20 years of data effectively lost. How can I import directly from company file?
What I have to do to keep my quickbooks account. Thanks
cant import data for chart of accounts from an excel file.shows the above message.
trying to authorise MTG but receive message you do not have proper permission to access this feature.Please advise
It is not allowing to update my payment subscription details
Hi i have online payroll and i am a small employer, i have small employers check box ticked, HMRC are still expecting me to pay the employer NI contributions. it would appear QuickBooks is not sending and EPS reports and i cant find a way to make it, it does this every year but other years i was able to send a EPS manually, since the update you have removed the manual submission options. i am now getting threats of HMRC and really need to send a EPS so they know i get small employer relief.Looked in the help, but it looks like the older format, nothing like mine ! and the option is not thereThanks Allister.
I am on Quickbooks Online.,Since the interface changed about a month ago I cannot see where I can view paylsips for previous versions of the software?Mark
There used to be two options one for no tax and one for 20%
HiI am trying to match a part payment to a vendor to the bill and this works on our USD account with no issues, however on the Eur account it pulls up the invoices but where i have the tabs next to the amount and i want to enter my part amount , it is greyed out therefore, I am unable to enter anything which is weird. Please help. Not sure how to move forward. And the entries are one week old by the way.
Hi all, stopped using QuickBooks 18 months ago & have been using the data only export tool with no problems uploading our historic data to view, until now. When uploading our file it gets about 20% through & then kicks us out, just wondering if this is an us problem or the export tool? It is a fairly large file. Thanks for any advice in advance.