Reports and Accounting
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My clients properties have been revalued + the values have increased. If I debit the property assets account, which account do I credit? Hopefully a Balance sheet account.
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Hello all, For various reasons, I have received an early payment credit on my company HMRC PAYE account. I would like to account for this in Quickbooks to reduce my HMRC liabilities account as QBO is currently showing a small liability (equivalent to the HMRC interest credit) which does not exist. This interest payment does not pass through any company account (e.g. bank or cash at hand) and so it is unclear how to record it. How can I record the HMRC interest payment so as to reduce the liability correctly. Thanks
how do I resubmit a cis suffered report in quickbooks
My accountant is asking if the taxes in QuickBooks self employed are personal expenses. I believed this was a calculation done automatically based on income/expenses.
My Accountant has previously prepared my annual accounts for several years (not in QBO). I would now like to start using QBO to do this but the annual return from my accountant for the year ending 31/12/2023 differs from that in QBO. How do I adjust the figures in QBO so that my figures will be correct for the year 2024?
I am reconciling my Credit Card statement from 2nd September 2024. Quickbooks is connected to the bank and has transactions as recent as today (22nd September), so the connection remains good. My chart of accounts for the credit card has no record of the missing transaction.How can I either force the transaction to download from my bank or manually add it to the account in quickbooks?
We've noticed that some invoice entries have their `TimeModified` updated simply when a user views an invoice, without making any changes. Could someone suggests what might be causing the `TimeModified` field to update in these cases?
i have called twice now via telephone to Quickbooks to be advised the payment submission file is coming through as a XLM format when sending over to 3rd parties and them not being able to open the file or having the software within the business to open the file, i was advised by Quickbooks it would go to technical to investigate alternative formats. That has not been done or anyone has come back to me and when trying to convert the file ourselves, its not pulling through correctly either? I am banging my head against a wall as i've got the pension company putting onus on us to sort, invested hours trying to sort ourselves when I have tried every avenue to correspond with Quickbooks to give another way around this? Can someone please point me in the right direction on how to get this sorted promptly
So when I set from Apr, the reports I can download are from April to March. but I want to set a proper date of start and end. How should I do it?
Triplicate came from aborted migrations requiring "purge" and repeat. It seems the purges did not complete.
is anyone available todayI want to compare all my growth history on a chart since 2020
In QBO there are following features: Sales ReceiptsSales RefundsInvoicesCredit NotesVendor Bills Vendor CreditsCash Purchase - via Expenses or Cheques What I see missing is the Cash Purchase refunds which is the opposite of Cash Purchase. May be QBO is not designed to handle Cash Purchase Returns.
I can allocate them to a class, but I also need to allocate them to Customers/Projects. Is there a way of doing this?
I need help understanding my company overview for the last financial year to March '24 In the cost of sales it lists CIS for 30%, 20% and 0% which is totals prior to deduction of CIS. So after deducting those totals (gross) from income total, that is my "profit" before other deductions. Now looking at Expenses section of report it has CIS as an expense, so taken from "profit". But this is included in the gross of the cis payments in cost of sales. So is it deducting CIS twice from my report, once in cost of sales, then again in expenses? if so how has it done this and how do I rectify it? Thanks for any help
Within the No VAT Transaction report why are some expense transactions not negative?
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!
Hi I have rent, utilities and insurance reported as 'disallowable'. How do I change this to allowable?? thanks Tim
The error message is saying, something isnt working Sorry we cant update your accountPlease wait a couple of hours and try again (9999)
