QuickBooks Q&A
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I didnt think I had recorded the vat payment on the taxes page but the bank transaction page showed match. I proceeded to record payment ton taxes page but this led to possible two matches one saying VAT payment one saying tax payment. I matched the vat one but this has led to vat payment showing twice in the Chart of accounts. Help? confused. Thank you. My figures are out by the amount of the vat payment so obviously I have to delete one??
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Up until today, I was able to see bank account balances on my dashboard. I cannot see how to restore this. Any suggestions?
Hello, I am importing some transaction and these are the steps I have taken: 1. Downloaded CSV file2. Uploaded them to QB and it worked fine3. Realised that all the debits show as zero (credits are fine)4. Went back into the CSV and formatted the columns to say CREDIT and DEBIT instead of MONEY IN and MONEY OUT5. Saved as a new CSV6. Now QB won't let me upload the newly saved CSV file. Error code:Darn. File upload failed. Please see attached the two formats I tried. What can I do?
My payroll entries have been going to the default bank & not my main bank so I can't reconcile them.How can I change the entries to my main bank so I can match them?
started scheme in july unable to submit filings to nest
I have an additional subscription and want to copy over my current structure to the new company
Why is the chat function not available
I got business funding through my card payment machine, and I am struggling to know how I can show the loan coming in and then the repayments going back out??
Let us know if you have any questions about managing transactions (adding, excluding, categorising and matching). Post your question below and we'll have an expert that can help you get an answer.
For my other companies using onther ERP system I can simply email expenses, and incoming invoices to the account system. When the accountant is doing the quick he can then quickly add these transactions. Is this possible with Quickbooks?
I've searched how to do it but there's no option thag says manage users.
An employee marked on their employment starter form that they were paying back a student loan so this was noted in QB. I have since received an HMRC notice to say we've been taking payments in error and should repay the employee via payroll. Can this be done?
