QuickBooks Q&A

Triplicate came from aborted migrations requiring "purge" and repeat. It seems the purges did not complete.

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I get this error everytime (With no explanation why...)  whe nI try to save CIS suffered

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Hi there, Pretty new to QBO and having an issue that any help would be appreciated! So I am buying Shipping labels through PayPal but paying using my current account card, In QuickBooks, it is moving money from current to PayPal via the feed and I am putting the transactions through my PayPal account. But it is still leaving the money transactions in my QBO feed, I assumed this would want to be categorised as a transfer from current to PayPal, but the issue I'm facing is that when I do this, It is then moving more money from current to PayPal in QB and therefore moving the PayPal balance creating a duplicate transaction, How can i rectify this please.Hope this make sense as I've tried to describe the issue I'm facing to the best of my knowledge. Thank you for your answers in advance, Kyle.

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I’m missing bank transactions from April -July 2023 how can I go that far back to upload them

Again I just lost a couple of hours work.Please - Quickbooks - make this a thing.I know it was my mistake for not keep clicking save every so often but....

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is anyone available todayI want to compare all my growth history on a chart since 2020

I want to buy Simple Start but before I do, I want to make sure that I can file for a Private limited company. We are not VAT registered and the turnover < 15K / Year. From what I can see I should be able to file with HMRC and Companies House using Pro Tax. Questions:Is Pro Tax included with my plan?Is it free?Can I submit online with HMRC and Companies House?I saw that we're able to file to Companies House and HMRC via Work Papers and Pro Tax. Is that assumption correct?Miscellaneous: Can more that one person log into the company accounts?Thanks in advance for any help

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I have set up a new USD and Euro revolut account which are linked to my GBP instance of QB. I have Multicurrency turned on but the bank balances for the USD and EUR accounts are shown incorrectly e.g. I have $500 in the USD account but it shows as £500 and if I spend $20 it shows as £20 on my bank transactions. I had the USD and EUR accounts set up and linked before I switched on Multicurrency. How can I change the currency of these 2 foreign currency accounts as that box is greyed out? 

Is there a way to moving fixed asset from bank transaction to advance accounting/fixed asset or link them if I add them manually or do need to add them to the advance accounting/fixed asset and than remove the entry from the bank transaction

How can we amend a JE transaction (e.g.: one that should be a payment from a customer for an invoice) if it has already been reconciled?  We are still working through problems caused by the migration from QB desktop to QB online. One main problem is our foreign currency customers and accounts because we were not informed about Multicurrency before the change, so all our accounts and transactions were migrated from QBD to QBO in GBP£, messing with our figures and causing multiple Journal Entries which are incorrect and/or misleading. We have now activated Multicurrency, but all our Euro customer accounts still show as GBP. We were advised to duplicate the customer accounts which are incorrectly showing as GBP, copy all existing invoices and transactions in the correct currency for the 'new' account (in this case, EUR€), then delete the original/incorrect account and all transactions. Then we can apparently just reconcile our EUR bank account with the new/duplicated EUR tr

My business is VAT registered and I recently imported some goods using a freight forwarding company. They paid the import VAT bill on my behalf. How would I categorise the VAT payment I made so I can reclaim it from HMRC, with the payment being entirely VAT? (so not standard rate or zero etc).

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A customer has overpaid by £10.80. They want a credit note as it is their year end. We can't raise a credit note can we, as that will increase what we owe them. Surely we either keep it as an overpayment towards their next invoice or send the money back

I keep having this issue where transactions from my Nationwide account won't be imported unless I readd the account. I reconfirm consent regularly but that seems to make no difference - after a random amount of time after I readd the Nationwide account then transactions stop being imported and I have to readd the account again. This has been happening over the last year or so, is there anything that can be done about it?

Bank account balance updates as normal as is up to date.

I just get a blank screen. Tried on both Chrome and Edge, cleared the cache, disconnected and reconnected MTD services, but still get blank screen.

just goes back to home page