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QuickBooks Q&A
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I've just got it is it because ive not sent mandate of
This is for the purpose of MTD so my personal transactions don't get sent to HMRC every quarter
The non classic Accounts receivable ageing summary doesn't provided a sort option as with the classic report. What happens when the classic report is withdrawn
VAT is being added on top of my sales when it shouldn`t be can anyone help?
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How do I show my gross pay if on my bank statement it shows payment after tax
I've looked for taxes icon to connect to hmrc for mtd and I can't find it
I don't know why
Why has this functionality been lost in the modern view or is it simply user (ie my) lack of understanding of the set up of QB??
reconsenting to Natwest is coming up with an error 381
We ordered items from a supplier and paid in full. Then cancelled some items and a refund has been received. I have bills for all the items received but how do I match the overpayment and refund in bank? (Overpayment + bills leaves the refund as a balance but no way to match)
I changed my account from self-employed to sole trader plus. My previous invoices are gone! My bank account balances are wrong! There is nowhere to categorise utility bills for my shop premises! Can I go back to the self employed app and if so will all my previous data return?
Operators state you book this directly with them. Then others state has to be booked via the website. Weeks on and just can’t speak to anyone about it or get any sense from them. Is Xero a better option?
I've upgraded to mtd from self employed I need to find some old invoices
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