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I have several foreign bills that I have paid but I am unable to find a match for them
I receive a state pension into a different bank account. Do I record this as a personal income in my transactions?
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Quickbooks has asked me to reconnect PayPal but after logging in and initially saying "you're all ready" I'm then told "We're sorry, we couldn't confirm it's you"I am able to log into PayPal normally away from Quickbooks, but I'm not being allowed to reconnect this account. Any help please? I've tried disconnecting PayPal completely from Quickbooks, but when I go to add it again, I'm given the same message.
"Error submitting filing electronically. Error reason:The requested form is not ready yet. Newly created data is still being processed. Please try again in a few minutes." We have deleted the payslips and retried, but we always get this error. The payroll has worked fine for years, so this is something new. We use Quickbooks PRO online. Any one else had this issue?
Which version of quickbooks will work for me, I am a simgle trader, and need to track parts in and out as I manufacture small items, Ive used a very old version befrore (1997) so was used to Quickbooks Pro. My turn over is small around 3 - 4K pa
Can accountants please have full access to their clients' mileage records? It seems ridiculous that we can add journals, correct transactions, consent to downloading data from their bank.... yet we can do nothing with their mileage expenses except download a log!
HI, I removed my bank account by mistake from quick book. I have lost a lot of my receipts. Is there any way my account can be rolled to before I’ve done this ?
I have several items with 0 quantity, but with a value of say £0.07, some are in - so -£0.04 How can this be Quickbooks? surely something with zero stock should always have a zero value?
Hi Community, I am very new to QuickBooks and finding the learning curve steep! I started sourcing inventory for an eBay reselling business back in January 2024, but I didn't start QuickBooks nor open a business account until September 2024. So I have receipts for inventory bought using my personal account. What bank/credit account option do I select when uploading these receipts? Regards, Paul
Hello, Having just migrated to Quickbooks in meeting the making Tax Digital requirements, there are of course, elements of this new system that function differently to what I am used to. I completed and submitted my first VAT return for March several weeks ago and I am now working towards the April return. I have just started using Receiptbank and have realised that in amongst my April supplier invoices are some invoices that are dated prior to 1st April. Essentially these are invoices that were missing when completing the March return. My previous system (TAS) allowed for two dates when posting an invoice, one that was the true date of the invoice and one for the accounting period. Quickbooks only seems to allow one date. What is the best way to deal with invoices that fall in a previous period for which a VAT return has already been submitted? If I let the system post these invoices with their actual dates on, surely this will adjust a VAT return that has al
This question has been asked many times, but none of the responses apply. I'm using Quickbooks Desktop. Our CPA wants the funds to show as Income, not a liability. We were just applying a payment without an invoice which would reflect that the customer had a credit balance, but it doesn't show as income on P&L, so income is skewed. With many retainers against many clients, this is problematic as it is difficult to get a clear read as to the companies actual income. This has been an ongoing issue and I need to get it resolved in order to go back and adjust for the 10 or so retainers we have on account which are not being represented as income. Thanks!
I'm new to QuickBooks and I've recently uploaded and categorised a lot of past transactions. I've gone onto the Tax summary page, and some of these transactions are wrongly in the 'disallowable expense' category.Oddly, this isn't consistent at all - For example, my Zoom subscription is sometimes in the disallowable section and sometimes in the allowable section! It's very odd. Is there a way to manually adjust whether it's allowable or disallowable? Thanks in advance. H
I see I can adjust stock quantity with quickbooks online, but can I adjust stock value too like I can on Desktop?
After talking to online chat support - and seeing in the support forums.. Quickbooks does not allow you to match an income receipt to a bank transaction?!We get a pdf sent to us each day from SUMUP for the card transactions each day, and there is no way to just match these up to the bank transaction?In Xero - we can just match them up.Do you all do it manually for your sales, or is there an easy way I am missing?Thank you
Where / how can I set-up rules for uploaded receipts In the example, belowThe rule I've created in the transactions screen for this supplier hasn't been applied in the receipts review screen, so the bank / credit account , tax type and account/category are blankdespite already having an account category set-up for this supplier, the receipts review screen has mis-categorised the Account/Category to "Dividend"despite scanning a VAT amount the Tax type is blank
Hi,When entering the Forex rate for the foreign currency balances at our company year end date I mistyped the rate. I thought it would be possible to select the date a re-post the revaluation at the corrected rate but the system shows an error message when I click the button.Is there a way of making a correction in the system or reversing the revaluation transaction once it has been posted? Thanks
I have linked my banking app, which contains 3 accounts within the 1 app. All are showng as properly linked and the correct balance are showing within quickbooks and updating when I refresh. However, the transactions have only gone onto quickbooks for 2 out of the 3 accounts. My main account (typically!) is showing no transactions at all. Can anybody offer any help please?
I have one customer with over 100 sites. As a contractor we visit these sites many times a year, so I have set each site up as a sub-customer of the main customer. This way I can easily select the relevant site when raising an estimate or invoice. When I set the sub-customer up I have to set a Company name and Display Name as, which has to be different from the Parent Customer. The problem I have is that the Billing Address Company Name is then changed to the Sub-Customer's name, while keeping the Parent Company billing address. Surely this is going against the whole point in billing with the parent company? Is there any way I can stop this from happening?
Hi, My builder uses Quickbooks to send invoices. I have paid using AMEX and there was no indication that I would be charged for doing so. Why is he asking me to pay a 2% fee?
Hii I want to run a list of a customers payments that show the invoice number and customer the payment was added or matched to. I think part of a payment was incorrectly matched to another customers invoice.any help much appreciated thank you
How can I record monthly cash takings? I have done this before but for some reason cannot remember or work out how I done it? I have previously asked but cannot find my question with the answer, TIA
