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Been like this since October even after 2 updates it still freezes
Hi,I'm in the Taxes section, looking at my Self Assessment Summary for 2021-2022. Quickbooks is showing me profit, but is completely ignoring the expenses I added manually under 'Office Supplies/Equipment' Category.Just looking for guidance on why this is (I can see them clearly enough on the transaction page, so I know they have been saved)
I produce invoices to my customers in February which covers an advance rental period for April to March (1year). Many payments are received during February & March. April is the start of my financial year and it is from then the ‘sale’ needs to be accounted for.How do I do this in quick books - I have raised invoices mid February by how do I receipt so that the sale goes into the correct financial year.I am new to quick books, I hope my question is clear ?
It usually can’t find the VAT or the purchase date. But if I manually add the information, it tries to make a new expense, rather than linking up to the one i already havevon my bank account
hi With rental properties (UK), is it possible to have interest payments as an expense category? Appreciate they are no longer directly off setable against income but they are still a catergory on sole trader tax returns. thx
When I download an excel spreadsheet of our invoices (invoice list by date report), I get a column for memo/description. Is there a way to add a column for product/service description, so it takes less time to cross reference invoices?
It's going to be a nightmare to see which aren't showing properly yo redo.
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Hi everyone,I have a question about how to correctly log transactions and transfers when moving cash from my quickbooks cashbox coa to a linked bank coa.I know I can just do a transfer but this doesn't work in my case.The problem I have is that I physically take cash from my cash box and then pay it back to the business by making a transfer from my personal bank account into my business bank account (saves me going to the bank to deposit the cash). So in quickbooks my linked bank coa shows a transaction in from an outside source and so I can't make a transfer from my quickbooks cashbox as it would double the money in my linked bank account coa.I currently transfer the money out of the cashbox by just making a transaction but this then doesn't show any link to the amount going into my linked bank coa.Is there a better way to do this so I can track that the money going out from cashbox has been repaid into my business bank account?
I half the cost of my receipts with someone in my work how do I put this through on the app
As a small food takeaway business, I am facing a challenge when attempting to record Just Eat sales as sales receipts in QuickBooks. The discrepancy between the net sales from my bank transactions and the gross sales from the sales receipts is causing the transactions to not match. Can you please advise on how to resolve this issue and ensure proper recording of these sales?
I am finding it really hard to trust Quickbooks self employed. For some reason it decided to reallocate almost all of my transactions as personal income. When I contacted support they just told me to change them all back again. I have spent hours reconciling my transactions with my bank statements to ensure they are all in the correct category, whilst doing this I noticed that some transactions were also duplicated and needed to be excluded, which I have also done. How do I know that Quickbooks self employed won't do this again!? It's ridiculous to pay for accounting software that you have to check yourself to ensure it is doing what you pay it to do. I have spent far too much time setting up and then correcting Qb self employed to get rid of it now but it's really not the service I was expecting :(
I'm using quickbooks online, and found out how to send invoices, but can't find anywhere to customise estimates?
Has anyone found a solution to this problem? It's making my head hurt!I have 6 months of transactions for a bank account that came through automatically without registering the associated fees. So I need to import them again as a CSV. I have now created a CSV with all the transactions (over 200) and their corresponding fees. I have excluded all the transactions that were automatically added into Quickbooks. But now when I try to import the CSV the transactions, the system is automatically filtering out 100 of them as it says I already have them through my bank connection! Here's what I've checked and tried so far:I've checked all transactions are excluded. They are.I have tried clearing my cacheI have tried an incognito browserI have tried two different browserI have checked the column headers are all correct and match QuickbooksI have tried changing the Description name so they are not the same as the excluded ones already on the system None of the above has worked
trying to do a vat reurn info not loading into report
Evening everyone, I sent an invoice to a customer and being my first invoice with QB, the number was 1001. However, when I went back to QB to view this invoice, it was nowhere to be found! Instead QB were asking me to create my first invoice with the number 101. What has happened and how do I view my original invoice of 1001? Thank you.
