QuickBooks Q&A
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A new glitch in QBO: We have been using QBO Plus since 2022 and have thousands of entries in Products and Services. The field NAME no longer allows us enter the symbol / - so if we update any existing Products that include / in the name, we have to remove it.I'd ask Support but I don't have the resilience to spend an hour on CHAT like I had to this morning for another issue. A phone call would be so much quicker, but we cannot avail of telephone support in Ireland ...
I need to format my login options
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The page Taxes>CIS has a tab "View CIS reports" but it doesn't do anything although CIS is correctly set up. The help assistant says I can file a return there but there is no tab to do that.
Dear QB Community! I hope you're all doing well. I need your help with configuring senders in my remittance advice. Right after paying my vendors I send remittance advice and among the people that receive (within my company for example cc accounting), some have moved on to other jobs. I can't seem to find the settings to edit this. Your help will be greatly appreciated!Thanks in advance!
I am trying to understand if I was to use another software for bookkeeping, if I could keep using quickbooks payroll feature without having to pay for the full quickbooks subscription.
Slow running - if at all updates not recording - our IT Department confirm it is nothing other than this app (all firewalls etc have been checked ) .. anyone else having this problem?
why do you need 3 factors to allow access:-passwordemail codetext code
For months now I've only had to login by using my email and password. Since this 'new look' page has arrived I'm having increasing difficulties with extra steps, code via email, code via phone, to a point where I'm not receiving any codes?This is both in Safari and Firefox. Is this a know issue as I'm now 'locked' out of my accounts and can't get any work done for crying out loud!!!!!
Pension provider I use (Cushion) requires me to upload payroll information in PAPDIS format. I'm looking for ways to extract this information from QBO Standard Payroll.
We are having issues to log in today. What is the issue? Thanks
AMEX account is not updating. This is the 3rd day, I have disconnected and reconnected, updates then but not afterwards, is anyone else experiencing this? Error code 9999
speak to a human
Hi I have rent, utilities and insurance reported as 'disallowable'. How do I change this to allowable?? thanks Tim
Additional details -I am a sole trader well below the vat bracket.
The top of the VAT 100 shows the usual accepted by HMRC and the date but where it should show the VAT Return figures, it is empty i.e there is nothing on the page.
hi allI am looking at how to integrate my Amazon business purchase invoices into QuickBooks without having to upload receipts myself. These are not receipts or invoices for items I have sold. These are just for items that I have purchased. I have found there is an Amazon business purchase app created by intuit themselves but this only seems to be available in the US and when I try to connect my amazon.co.uk business account it says I have a standard account. when I try to log onto Amazon.com my business account shows as a standard account as I am not a US business. is there a way around this so that I can have my invoices automatically upload direct into QuickBooks without having to manually send them over and over again thanks in advance for any advice available
I had two employments with high salaries this year. Now I'm on £1048 monthly salary. What I don't understand is why my employer pays me more this tax year, where I overpaid taxes as I can see. Why is it not HMRC who refunds me next tax year by increasing tax free allowance for example? What to expect next? Is it something I need to configure in quickbooks?
An employee has had two tax code changes this month due to HMRC error, one on the 5th August and one on the 14th. When I previewed the payroll it appeared to pay the correct amount based on the latest tax code but when I ran the payroll it reverted back to the earlier code and paid him less money than he should have been paid. How do I now rectify this issue?
I have some long overdue penalties and fines for non payment of VAT. How do I record these as they apply to a number of previous periods
