QuickBooks Q&A
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Hi,I work for two companies, they use the same trading name but are completely separate for accounting purposes. Company 1 and Company 2 I have received a payment into Company 1's bank account that should have been paid to company 1. I will be transferring the money across to the correct company. Could you please let me know how i record/process this in QB Thanks in advance for your help.Jane
My selective start a trip tracking and then stopping it doesn't record a trip either. I have a zfold5 running android.
I am self employed, and at the moment I am building a bespoke kitchen for a client. When I invoice her, I am also included the costs for the raw materials. I want her to reimburse me for these costs, but also ensure that they are not contributing to my overall income (and skewing my self assessment tax liabilities). Please can someone give me the steps to make sure these are being recorded correctly within Quickbooks Online?
Mileage tracking problem
Can you add an opening balance from an income code to s project?
Dear TeamI use Quick Book Self Employed.My bank feed is not updating. Can someone advise on how I update it?I have tried refreshing but that doesn't work (on the bank page where it says refresh all).My bank is connected and doesn't need to be verified before Jan '24.I use Safari Chrome browserYour help is much appreciated.It would be so much easier to navigate if there was a 'refresh bank transactions button' for us not so technically minded 🙂
Kindly find the attached file which show the error I faced once we are doing the activation of our system so please inform me how to solve it.
How do I contact Customer Care Support?
I have the following remittance advice for a payment made weekly by my customer and I am having difficulty accounting for it correctly. There are two deductions for insurance that are technically expenses but as they are charged as part of the payment the only way I have found to reconcile this invoice is to include this as a credit. This while making the payment correct does not account for the expenditure. This payment is also the inc vat rate that I receive an invoice for on a monthly basis.
My FPS submission for August was rejected and I am unable to file September’s FPS. After looking at the HMRC rejection, the issue is that there is a (1) after the name of one of our employees in the FPS submission, and this does not match HMRC’s formatting rules, so the FPC is rejected: Reason: Validation failed for HMRC RTI payload body: cvc-pattern-valid: Value ‘Mxxxx (1)' is not facet-valid with respect to pattern '[A-Za-z \-']*' for type I did not add this (1) and believe it was entered by QB after one of the recent payroll updates. When I look at the Employees tab, there is no sign of this (1), but if I click the show Display Name option, the display name for this employee has a (1) in it. I tried to edit the employee name, but no (1) is not visible in any of employee name fields that I can edit. Yesterday I spoke to “Abdikariem” on QB phone support who also could not find a way to remove the (1) and said I needed to be transferred to a “higher support tea
Hello, I am trying to reinstate an employee who left five weeks ago.When I go to change status it is grayed out and you can select the drop down menu, so I tried to create a new employee record but it wont allow that due to a duplicate of the NI number. Kind of stumped on what to do now so any guidance would be much appreciated. Thanks
How do I delete invoice created in VAT period already submitted
Surely the description should always be the same, what ever screen yu are in, and should match what is on the actual bank statement.
Notifications re payments made would be a big help,is this possible?
I have a client interested in using QB but they have concerns that it hasnt a sales order processing facility. They need Estimate, acknowledgement, Delivery Note then Invoice. Can this be done?
I sent out an invoice to a customer that is a Ltd company. I'm not vat registered and they asked for my UTR number which I then put on my invoice and resent it.They have made a 30% payment to inland revenue and therefor my payment is only 70% that on my invoice.How do I record his my end? What steps do I take and how do I receipt the invoice as paid now?
Error code message how do i fix this please
