QuickBooks Q&A

I have change email to raise ticket support please,

Hello everyone,I was using QuickBooks 2015 Premier Desktop without any issues until my laptop unexpectedly stopped working. I have a full backup of my company file, but I’m unable to reinstall the original 2015 software on my new laptop.I’m wondering what my options are for moving my business data from QuickBooks 2015 to a newer version of QuickBooks. Is it possible to upgrade or convert my backup file to a more current version?Any guidance would be greatly appreciated. Thank you!

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Primary Admin Role email - [PII email removed] Mobile Number : [PII phone number removed] We wanna change, we do have the email and password. without OTP. the Autheticade code will be sent to his Mobile Number. If we missed out to do our subscription will end, since we dont have the access to change the payment method

Lost self-employed app, what is the replacement or can someone provide a link for mobile app? I can't find it anywhere in the store.

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With payroll year-end, VAT deadlines, and HMRC activity picking up, it’s a busy time for questions. We see this one come up a lot, so here’s a simple guide to help you get the fastest help from the right place.    QuickBooks help articles, community, and experts can help with: Issues logging in or accessing your account Subscription, billing, or plan questions How to complete core accounting and VAT tasks in QuickBooks Missing or duplicated transactions MTD setup or connection inside QuickBooks Technical issues when submitting to HMRC via QuickBooks   → If it’s about how to use QuickBooks or something isn’t working properly, QuickBooks Support is the right place.   Contact HMRC if your question is about: HMRC can help with tax rules, figures, and your tax account. Your tax reference numbers (UTR, VAT number, PAYE reference) Amounts owed, penalties, interest, or payment plans VAT return figures once submitted (we may also be able to support) VAT registra

i'm sure there used to be a bank feed option but that has gone now, and only paid integrations seem to remain

I am trying to set up pensions for my employees, it will not allow me to switch to NEST, however pensionbee do not allow employers to pay in on behalf of their employees, how do I edit this?

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I have issue with uploading journal as it does not recognise the account name can you help on that?

I cannot include the VAT, services etc....

I am using Quickbooks online with GoCardless together, however it clearly states that QB initiated this 2nd charge.

I work in construction as a subcontractor to an agency (contractor. They pre deduct my 20% cos and an admin fee. They send me e-payslip. How do I show this in QuickBooks?I need step by step. I've tried Google AI but it's not that clear to me as I'm not bookkeeper, just starting the software.Thanks for any help.

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Hi can anyone help please I am a non vat registered consultant using QB Accountant - if I bill full subscription amount to client is this a disbursement and are they able to claim the vat if I provide a copy of my invoice showing their subscription.   Thanks

I've been approached by a Sole Trader who will need to log his income under MTD Income Tax from April26. He is also a landlord to a couple of properties. I have read that HMRC will want separate submissions for each income stream. So 8 submissions a year. I've also seen that Xero software allows for this under one subscription. And that currently no QBO subscription does. So if he goes with Intuit, then he will be paying for 2 subscriptions. and have to log everything separately. (He has one bank account for both rental income and his sole trader entries) Is this really the case with Intuit? I have championed QBO over Xero for the last few years. But if there are no plans to support this, I will have to recommend he use Xero. And look at the Xero benefits for my other Sole Trader MTD IT clients....

Can anyone please tell me how I can add reminder/administration fees to a very overdue invoice without QB telling me "Any transactions in a VAT period marked as filed can't be changed on the Flat Rate Scheme. If you need to uodate something, just create a new transaction."I don't want to be raising multiple invoices for reminders on top of the original invoice.

I have 2 customers I have sent invoices to over the past month, and both have sent me proof of payments (done exactly how we did when I used a different invoicing software and payments showed up immediately and paid out within 2-5 days). It has been a month and I still have no information from QuickBooks on these invoices being paid (all of which were paid immediately by the customers), so I have received no money yet. What do I do and how do I get my money from QuickBooks as it seems to be their issue… I need my payments and it’s putting me off using them for future invoices right now

so that there is profit before tax and profit after tax

We use Storefeeder to download these transactions

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